University of the PACIFIC

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