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September 28, 2010

University of the Pacific
Institutional Priorities Committee
Agenda, September 28, 2010
DUC 211 A & B
2:00 - 4:00 p.m.

Minutes:

Announcements:  

Reports and Current Agenda Items:

  • Review Instructions for FY12-13 Budget Requests (Cavanaugh)
  • Revenue and Expenditure Benchmarking review (Cavanaugh & Brodnick)
  • FY10 Final Budget reflection (Eibeck & Cavanaugh)
  • FY11 Budget update (Eibeck & Cavanaugh)

Continuing Issues:

Future Agenda Items:

  • October 12th
    • FY12-13 Budget Variables: Revenue Assumptions
      • Tuition and Fees
      • Enrollment (Fall 2010 Enrollment update)
      • Financial Aid
      • Fundraising
  • October 19th
    • FY12-13 Budget Variables: Expenditure Assumptions
      • Merit and Equity Salary Adjustments
      • Unit Operating Budgets
      • Debt Service
      • "Mandatory" Expenditures
  • November 2nd
    • Recommend FY12-13 Budget Variables for Revenue and Expenditures