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California State Polytechnic University, Pomona |
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Recommendations |
| Date | Topic |
| December 14, 1998 | Convene Committee -- Set calendar, discuss 1999/2000 budget calls |
| (December 21, 1998) | No Meeting (Quarter Break) |
| (December 28, 1998) | No Meeting (Quarter Break) |
| (January 4, 1999) | No Meeting (First Week of Classes) |
| January 11, 1999 | 1999/2000 Budget Call Process, Overview 1998/99 UBAC Actions, Overview 1999/2000 CSU Budget Request |
| January 19, 1999 | Overview of 1999/2000 Budget Plans for "Special Funds" (Parking, Housing, Lottery, College of Extended University and Rideshare) |
| January 25, 1999 | Overview of 1999/2000 Budget Plans for "Special Funds" - Continued |
| February 1, 1999 | Discussion: "Cost of Instruction" at Cal Poly Pomona |
| February 8, 1999 | Discussion: FTE (F,S,M) By Appointment Type for Selected Fall Quarters |
| February 15, 1999 | No Meeting |
| February 22, 1999 | Strategic Discussions |
| March 1, 1999 | Strategic Discussions - Continued |
| March 8, 1999 | No Meeting |
| (March 15, 1999) | No Meeting (Finals) |
| (March 22,1999) | No Meeting (Quarter Break) |
| (March 29, 1999) | No Meeting (First Week of Classes) |
| April 5, 1999 | Vice Presidents Present 1999/2000 Budget Requests |
| April 12, 1999 | Vice Presidents Present 1999/2000 Budget Requests - Continued |
| April 19, 1999 | Vice Presidents Present 1999/2000 Budget Requests - Continued |
| May 3, 1999 | Vice Presidents Present 1999/2000 Budget Requests - Continued |
| May 10, 1999 | Vice Presidents Present 1999/2000 Budget Requests - Continued |
| May 17, 1999 | Budget Hearings/Deliberations |
| May 24, 1999 | Budget Hearings/Deliberations - Continued |
| June 7, 1999 | Budget Hearings/Deliberations - Continued |
| June 11, 1999 | 1999/2000 Support Budget Recommendations Finalized and Forwarded to the President |
Dr. Rochelle Kellner, College of Business Administration
Dr. Laurence Shute, College of Letters, Arts & Social Sciences
Dr. Rafael Rondon (effective 4/5/99)
Dr. Bernard Banks, College of Science
Dr. Maren Henderson, College of Environmental Design
Dr. Joyce Howland, Office of Student Affairs, College of Environmental Design
Mr. Luis Dorado, Student Representative
Dr. Gene Awakuni, Vice President for Student Affairs
Dr. Richard Santillan, Vice President for Academic Affairs
Dr. Esteban Soriano, Vice President for University Advancement
Mr. Darwin Labordo, Executive Director, Finance and Administrative Services
Ms. Patricia Farris, Interim Vice President for Instructional and Information Technology
Dr. Eduardo Ochoa, College of Business Administration
Ms. Patricia Farris, Vice President for Administrative Affairs
(Chair, non-voting member)
Staff to the Committee
Bob Charles, Interim Associate Vice President, Academic Research, Planning & Administration
Faye Hatman, Manager of Budget Services
Pam Shedd, Assistant to the Vice President, Administrative Affairs
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Rev:
July 26, 2004 |
