Ad Hoc Committee on College Reorganization - Phase 2

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UBAC Meetings

Video recordings of UBAC Meetings are available here.

» July 12, 2012

Agenda.pdf

Handouts: GF Report.pdf

» July 5, 2012

Transcription.pdf

» June 28, 2012

Transcription.pdf

Handouts: HAPR Report and Recommendations.pdf

» June 21, 2012

Agenda.pdf

» June 14, 2012

Transcription.pdf

» May 31, 2012

Transcription.pdf

Handouts: 2012-13 General Fund Trigger Reduction.pdf CSU Strategies 5/12.pdf Fiscal Year 2012 - 2013 UBAC Recommendations.pdf Sources & Uses 07/08 - 12/13.pdf

» May 17, 2012

Agenda.pdf

Handouts: 2012-13 Governer's Budget Redaction.pdf GF Mid Year Review.pdf MPP 9 Year Headcount by Dept (2003-11).pdf MPP Reports HR.pdf

» April 19, 2012

Agenda.pdf

» March 29, 2012

Agenda.pdf | Transcription.pdf

Handouts: 2012-13 Budget Reduction Planning Targets.pdf 2012-13 FY Initial Budget Call Memo.pdf

» March 15, 2012

Agenda.pdf | Transcription.pdf

Handouts: AA Budget Reduction Details.pdf AA Budget Reduction Implementation.pdf Advancement Budget Reduction Details.pdf Advancement Budget Reduction Executive Overview.pdf BF Budget Reduction Details.pdf VPBF Budget Reduction Impact.pdf FA-HR Budget Reduction Details.pdf FA-HR Budget Reduction Impact Narrative.pdf President's Office Budget Reduction Details.pdf President's Office Budget Cut Statement.pdf Sources & Uses 07-08 through 12-13 Projected.pdf Student Affairs Budget Reduction Details.pdf VPESA Budget Reduction Narrative.pdf

» March 1, 2012

Agenda.pdf | Transcription.pdf

Handouts: Economic Revenue Update.pdf

» February 16, 2012

Agenda.pdf | Transcription.pdf

» January 19, 2012

Agenda.pdf | Transcription.pdf

Handouts: Final UBAC Recommendation Letter (FY 2011-12).pdf Mandatory Advising.pdf Super Seniors.pdf Super Senior Summary.pdf University College FTES Target 6yr.pdf

» Januaruy 5, 2012

Agenda.pdf | Transcription.pdf

» December 15, 2011

Agenda.pdf

Handouts: General Operating Fund Base Budget 2011-12.pdf LAO 2012-13 Budget Outlook.pdf

» December 8, 2011

Agenda.pdf

Handouts: Budget Handout.pdf

» November 17, 2011

Agenda.pdf | Transcription.pdf

UBAC Archives
» 2011-2012

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• » 2009-2010

The University Budget Advisory Committee (UBAC) advises the President on broad policy and priority issues related to the University’s budget resources.

UBAC reviews the campus budget within the context of the campus strategic plan and annual goals, considers specific budgetary issues as requested by the President, and organizes and holds open hearings to review the relationships among division budget requests, the university’s strategic priorities and the President’s annual goals and/or priorities.

Ad Hoc Committee to Recommend Changes in UBAC.pdf
Reexamining UBAC - Step Two, Call for Proposals.pdf

President's Responses to UBAC Recommendations.pdf
Fiscal Year 2012 - 2013 UBAC Recommendations.pdf

Committee Members 2011-12

Co-Chairs
James Strong, Co-Chair - Provost & Vice President, Academic Affairs
Russell Giambelluca, Co-Chair - Vice President Business & Finance

Faculty
Daryl Moore - College of Arts
Steve Filling - Accounting & Finance
Kelvin Jasek-Rysdahl - Economics
Kim Tan - FBAC Chair-Elect, Accounting & Finance
Mark Thompson - Faculty-at-large, English

Staff
Frank Borrelli - Property Management
Neil Jacklin - Instructional Support Tech Biology
Clarissa Lonn-Nichols - Assistant Director, Student Leadership and Development
Becky Temple - Coordinator Philosophy and Modern Languages Depts, University Honors Program

Students
Mehran Khodabandeh - ASI President
Taylor Buhler-Scott - ASI Vice President

Administrators
Julia Reynoso - Director Facilities Planning & Finance