November 2, 2010
University of the Pacific
Institutional Priorities Committee
Agenda, November 2, 2010
DUC 211 A & B
2:00 - 4:00 p.m.
Minutes:
Announcements:
Reports and Current Agenda Items:- Recommend FY12-13 Budget Variables for Revenue and Expenditures
Continuing Issues:
- FY12-13 BudgetExpenditure Assumptions
- Merit and Equity Salary Adjustments, Unit Operating Budgets, Other
Future Agenda Items:
- November 16th
- University Capital Budget Review
- Reports on University Auxiliary Budgets
- November 30th
- All Funds Budgeting
- Cost Allocation Model
- December 7th
- Stockton Campus Administrative Budget Presentations