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California State Polytechnic University, Pomona |
Budget Planning 2001/2002
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Calendar of Activities
| Dates | Time | Topic |
| January 5, 2001 | 1 - 5 p.m. | 2001/02 Budget Planning Meeting to include members of UBAC and Division
Budget Advisory Committees
Agenda: -University Goals and Objectives -Financial Condition of the University -2001/02 Budget Projections -Budget Development Process |
| January - March |
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Division Budget Committees develop budget requests for
delivery to UBAC via their respective Vice President.
Division Budget Committees assess prior year outcomes and forwards them to their respective Vice President for presentation to UBAC |
| April - May |
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UBAC reviews division prior year outcomes and prioritizes requests based on identified process parameters and goals and objectives for 2001/02. Allocation recommendations for 2001/02 are then forwarded to the President |
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Lottery and General Fund Support Budget Development Calendar of Activities |
Meetings are scheduled in the CLA Building 6th floor conference room (T6-5)
Meetings marked with an "*" are scheduled in the CLA Building 8th floor Heritage Conference Room
| Dates | Time | Topic |
| April 5
April 10 |
3:30 - 5 p.m.
3- 5 p.m. |
UBAC begins review of division reports on outcomes and prepares for prioritization meetings |
| April 17
April 24 May 1 May 8* |
3 - 5 p.m.
3 - 5 p.m. 3 - 5 p.m. 3 - 5 p.m. |
UBAC prioritizes 2001/02 General Fund Budget Requests |
| May 15* | 3 - 5 p.m. | UBAC finalizes and forwards 2001/02 General Fund budget allocation recommendations to the President |
| May 22 | 3 - 5 p.m. | UBAC prioritizes 2001/02 Lottery Fund Budget Requests |
| May 29* | 3 - 5 p.m. | UBAC finalizes and forwards 2001/02 Lottery Fund budget allocation recommendations to the President |
2001/2002 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 |
| Nelson Chavez | ASI Treasurer |
6 Senior Administrators
| Academic Affairs | Dr. Jane Ollenburger, Vice President |
| Administrative Affairs | Mr. Darwin Labordo, Associated Vice President, Finance and Administrative Services |
| Instructional and Information Technology | Dr. Michael Berman, Vice President |
| President's Office | Dr. Edwin Barnes, Associate Vice President for Executive Affairs |
| Student Affairs | Dr. Laraine Turk, Acting Vice President |
| University Advancement | Dr. Esteban Soriano, Vice President |
1 Dean (Nominated by the Vice President for Academic Affairs)
| Dr. Wayne Bidlack | Dean, College of Agriculture |
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 | Assistant Director, Budget Services |
| Pam Shedd | Assistant to the Vice President, Administrative Affairs |
2001/2002 Support Budget
Agenda/Notes
| April 5, 2001 |
| April 10, 2001 |
| April 17, 2001 |
| April 24, 2001 Cancelled |
| May 1, 2001 |
| May 8, 2001 |
| May 15, 2001 |
| May 22, 2001 |
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Rev:
July 26, 2004 |
