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.
- Approved Cares Funding Requests
April 22, 2021 - CARES-HEERF Updated for April 2021 by Division & Expense Type
March 31, 2021 - CARES-HEERF Update for April 2021 by Grant and Division
March 31, 2021
February 10, 2021
March 10, 2021
April 14, 2021 - 10 a.m. - 11 a.m.
May 19, 2021 - 11 a.m. - 12:30 p.m.
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.
September 25, 2020
November 20, 2020
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: May 12, 2023