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California State Polytechnic University, Pomona
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Budget Planning 2000/2001
2000/2001 Lottery and General Fund Support Budget Development
Calendar of Activities
| November 15 |
3:30 - 5:30 p.m. |
Recommend Allocation of Lottery Funds for 1998/99 |
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| November 29 |
4:00 - 5:30 p.m. |
UBAC Discussions Regarding Strategic Objectives and 2000/2001 Priorities |
| December 06 |
3:00- 5:00 p.m |
Continued |
| December 13 |
3:30- 5:00 p.m. |
Continued |
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| February 7 |
3:30 - 5:00 p.m. |
No Meeting |
| February 14 |
3:30 - 5:00 p.m. |
No Meeting |
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| February 21 |
3:30 - 5:00 p.m. |
New Committee Member Orientation on General Fund Support Budget |
| February 28 |
3:30 - 5:00 p.m. |
- Overview of College of Extended University 2000/2001 Budget
- Handout: " Cost of Instruction" at Cal Poly Pomona.
- Handout: FTE (F,S,M) by Appointment Type for Selected Fall Quarters.
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| March 6 |
3:30 - 5:00 p.m. |
Handout and general discussion of
budget requests (Academic Affairs Division Budget Requests will be available March 15) |
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| March 13-17 |
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No meeting - Finals |
| March 20-24 |
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No meeting - Quarter Break |
| March 27-31 |
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No meeting - First Week of School |
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| April 3 |
3:00 - 5:00 p.m. |
Opportunity to ask questions for
clarification regarding division 2000/2001 budget requests |
| April 10 |
3:00 - 5:00 p.m. |
Deliberations |
| April 17 |
3:00 - 5:00 p.m. |
Deliberations - Continued |
| April 24 |
3:00 - 5:00 p.m. |
Deliberations - Continued |
| May 1 |
3:00 - 5:00 p.m. |
Deliberations - Continued |
| May 8 |
3:00 - 5:00 p.m. |
Final Review of Funding Recommendations |
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May 15
May 22 |
3:00 - 5:00 p.m.
3:00 - 5:00 p.m. |
Discussion of Requests and Recommended
Allocation of Lottery Funds for 2000/2001 (to be allocated as soon as 2000/2001
lottery funds are received) |
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University Budget Advisory Committee Members
2000/2001 Support Budget
6 Faculty (Appointed by the Academic Senate)
| Dr. Bernard Banks |
College of Science |
| Dr. Maren Henderson |
College of Environmental Design |
| Mr. Peter Clark |
College of Engineering |
| Dr. Lea Dopson |
Collins School of Hospitality Management |
| Dr. Rochelle Kellner |
College of Business Administration |
| Dr. Patricia Lin |
SEIS |
1 Staff/Faculty Representative (Appointed by the Labor
Council)
| Dr. Joyce Howland |
Office of Student Affairs, College of
Environmental Design |
2 Student Representatives (Appointed by the ASI President)
| Arturo Carmona
| ASI President |
| Josie Garcia
| ASI Treasurer |
6 Senior Administrators
| Academic Affairs |
Dr. Richard Santillan, Interim Vice President |
| Administrative Affairs |
Mr. Darwin Labordo, Executive Director, Finance and
Administrative Services |
| Instructional and Information Technology |
Ms. Patricia Farris, Interim Vice President |
| President's Office |
Dr. Edwin Barnes, Associate Vice President for Executive Affairs |
| Student Affairs |
Dr. Gene Awakuni, Vice President |
| University Advancement |
Dr. Esteban Soriano, Vice President |
1 Dean (Nominated by the Vice President for Academic Affairs)
| Dr. Eduardo Ochoa |
Dean, College of Business Administration |
Chair (non-voting)
| Ms. Patricia Farris |
Vice President for Administrative Affairs |
Staff to the Committee
| Bob Charles |
Interim AVP for Academic Resources, Planning
and Administration |
| Faye Hatman |
Manager of Budget Services |
| Pam Shedd
| Assistant to the Vice President,
Administrative Affairs |
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