UNIVERSITY BUDGET ADVISORY COMMITTEE
- January 18, 2008 Meeting
- January 11, 2008 Meeting
- December 14, 2007 Meeting
- December 7, 2007 Meeting
- November 16, 2007 Meeting
- November 2, 2007 Meeting
- October 19, 2007 Meeting
- October 19, 2007 Meeting Agenda
- Student Affairs Budget Request
- Meeting Notes
- October 5, 2007 Meeting
- October 5, 2007 Meeting Agenda
- Carry Forward Funds by Division and Fiscal Year
- 2007/08 Deficit - Reassigning Budget Reduction Requirement Memo
- Meeting Notes
- September 28, 2007 Meeting
- August 28, 2007 Meeting
- August 27, 2007 Meeting
- August 24, 2007 Meeting
- August 23 , 2007 Meeting
- August 22 , 2007 Meeting
- August 15 , 2007 Meeting
- August 14 , 2007 Meeting
- August 9 , 2007 Meeting
- August 8 , 2007 Meeting
- August 2, 2007 Meeting
- July 31, 2007 Meeting
- July 31, 2007 Meeting Discussion Items
- 2006/07 Operating Fund Carry Forward Balances by Division with Attachments
- Meeting Notes
- July 23, 2007 Meeting
- July 18, 2007 Meeting
- July 17, 2007 Meeting
- July 17, 2007 Meeting Discussion Items
- Administration & Business Affairs Budget Call
- Academic Affairs Budget Call
- Meeting Notes
- July 11, 2007 Meeting
- July 6, 2007 Meeting
- July 6, 2007 Meeting Discussion Items
- Student Affairs Budget and All University Expenses Call
- Academic Affairs Budget and All University Expenses Call
- Administration & Business Affairs Budget and All University Expenses Call
- Athletics Budget and All University Expenses Call
- Center for California Studies Budget and All University Expenses Call
- Governmental & Civic Affairs Budget Call
- Human Resources Budget and All University Expenses Call
- Information Resource & Technology Budget and All University Expenses Call
- President’s Office Budget and All University Expenses Call
- June 27, 2007 Meeting
- June 27, 2007 Meeting Discussion Items
- Ideal Operating Fund Budget Development Timeline - Revised
- University Advancement Budget Call
- University Advancement All University Expense Call
- Meeting Notes
- June 20, 2007 Meeting
- June 20 , 2007 Meeting Discussion Items
- Shortened Timeline: Operating Fund Budget Development Process - Revised
- Meeting Notes
- June 14, 2007 Meeting
- June 14 , 2007 Meeting Discussion Items
- Projected Sources and Uses of Funds-Operating Fund, 2007/08 Fiscal Year (with pass-throughs highlighted)
- Projected 2007/08 Operating Fund (with data set for chart
- General Fund Budget 2005/06 (with data set for chart)
- General Fund Expenses 2005/06 (with data set for chart)
- Operating Fund Budget 2006/07 (with data set for chart)
- Shortened Timeline: Operating Fund Budget Development Process (draft)
- Operating Fund Budget Development Timeline
- Meeting Notes
- June 7, 2007 Meeting
- June 5, 2007 Meeting
- June 5 , 2007 Meeting Discussion Items
- Budget Reduction Amounts by Scenario and Division
- Glossary of Terms
- All University Expenses Definitions
- Documents Emailed to Committee Members
- Meeting Minutes
- May 30, 2007 Meeting
- May 30, 2007 Meeting Discussion Items
- Draft Budget Call Memo and Forms
- Budget Planning Timeline
- 2007/08 Projected Operating Fund Budget
- Meeting Notes
- May 24, 2007 Meeting
