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November 8, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, November 8, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

  • Stockton Campus Administrative Budget Presentations
    • External Relations (40 min: 20 min presentation; 15 min Q & A)
    • Business and Finance (40 min: 20 min presentation; 15 min Q & A)
  • Previous Presentations: Additional Information/Clarifications/Questions/Revisions
  • Cross-Divisional Requests: Preview and Process
Continuing Issues:
Future Agenda Items:
  • November 15:
    • Stockton Campus Administrative Budget Presentations
      • President's Office (40 min: 20 min presentation; 15 min Q & A)
      • Cross Divisional Requests (time dependent of number of requests)
  • November 22: 
    • Stockton Campus Academic Budget Presentation
      • Provost (30 min presentation; 30 min Q & A)
    • Stockton Campus Budget Request Summary and Discussion (30 min)
  • December 6th:
    • Finalize FY13/14 Budget Variables for Revenue and Expenditures
    • Discuss results of budget request evaluations and preliminary budget allocations
  • January 10:
    • Formulate Preliminary Stockton Campus Budget Recommendation
  • January 24:
    • Budget Presentations
      • Law (30 min)
      • Dental (30 min)
      • Pharmacy (30 min)
    • Finalize Stockton Campus Budget Recommendation for Campus Forum