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 consider 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.

July 17, 2020 - Campus' Goals & Budget Reduction Guiding Principles & Strategies

The Zoom meeting has a gatekeeper who will admit recognized CSU addresses. If you are connecting through a phone or unidentifiable computer, you will be asked to identify yourself before being allowed to join.

Spring 2021 Committee Meetings

Join this meeting through this link: Zoom
11 a.m. - 12 p.m. unless otherwise noted

Update:

The following documents were reviewed at Labor Council on April 28, 2021.

February 10, 2021

Agenda & Documents

March 10, 2021

Agenda & Documents

April 14, 2021 - 10 a.m. - 11 a.m.

Agenda & Documents

May 19, 2021 - 11 a.m. - 12:30 p.m.

Agenda & Documents

Fall 2020 Committee Meetings

Register in advance for this meeting: Zoom
9 a.m.-10 a.m. unless otherwise noted

August 28, 2020 - 9 a.m. - 10:30 a.m.

Agenda & Documents

September 25, 2020

Agenda & Documents

November 20, 2020

Agenda & Documents

December 18, 2020 Cancelled

The Governor's budget will not be released until after January 10, 2021. The next UBAC meeting will occur after the January 26-27, 2021 Board of Trustees meeting on a date yet to be determined.

July 29, 2020

Committee Members

Ms. Christene James, Co-chair
Vice President for Business & Finance

Dr. Kimberly Greer, Co-chair
Vice President for Academic Affairs

Faculty Representatives

Dr. David Lindsay, Professor, Accounting & Finance
College of Business Administration

Dr. Pollie Bith-Melander, Professor, Masters in Social Work

Dr. David Zhu, Professor, Accounting & Finance, College of Business Administration

Staff Representatives

Ms. Becky Campbell, Senior Budget Analyst, Budget Office, Business & Finance

Mr. Michael Perez, Network Analyst, Information Technology

Administration Representative

Dr. Gitanjali Kaul, Vice President of Strategic Planning and Enrollment Management Innovation

Student Representatives

Ms. Cassie Beckman, Student Center Student Director

Ms. Zoe Martinez, ASI Vice President of Finance

Resources

Ms. Regan Linderman, Associate Vice President, Financial & Support Services

Ms. Julia Reynoso, Director, Facilities Planning and Finance

Ms. Angie Sevilla, Director, Univerity Budget

Updated: November 29, 2023