November 2 1998
Institutional Priorities Committee
Monday, October 26, 1998 3:00-5:00 p.m.
Holt Atherton Conference Room
1. Minutes: review, revision, approval.
4. Continuing discussions
- Budget Model - FY2000/01 and 2001/02
5. New Issues
- Budget/Planning requests – Finance Division
- Budget/Planning requests – Academic Division
6. Future Agenda Items
- Facilities- Campus Master Plan (January 1999
- Student Satisfaction after first year
A) Survey composition and distribution.
- Report from Marts and Lundy (Evey)
- SWA Report (January 1999)
- Classification of UOP as Regional or National - Letter to Carnegie Foundation (January 1999)
- Cost allocation model
Budget Discussion Schedule
Finance, Academic Div,
Inst. Adv, Academic Div.
Academic Div, Student Life
HR,Athletics, Pub. Sfty Wrap-up, Final Budget