UBAC 2011-2012

Ad Hoc Committee on College Reorganization - Phase 2

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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

UBAC Meetings

Video recordings of UBAC Meetings are available here.

July 12, 2012 Agenda.pdf | GF Report.pdf
July 5, 2012 Transcription.pdf
June 28, 2012  Transcription.pdf | HAPR Report and Recommendations.pdf
June 21, 2012 Agenda.pdf
June 14, 2012 Transcription.pdf
May 31, 2012 Transcription.pdf
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
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
2012-13 Budget Reduction Planning Targets.pdf
2012-13 FY Initial Budget Call Memo.pdf
March 15, 2012 Agenda.pdf | Transcription.pdf
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
Economic Revenue Update.pdf
February 16, 2012 Agenda.pdf | Transcription.pdf

January 19, 2012 

 

Agenda.pdf | Transcription.pdf
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
General Operating Fund Base Budget 2011-12.pdf
LAO 2012-13 Budget Outlook.pdf
December 8, 2011 Agenda.pdf | Budget Handout.pdf
November 17, 2011 Agenda.pdf | Transcription.pdf