• About Us
  • Members of the Committee
  • Description of the Committee
  • Meeting Dates/Times

• Agenda and Summaries
  • Agendas 2007-2008
  • Agendas 2008-2009
  • Agendas 2009-2010
  • Summaries 2007-2008
  • Summaries 2006-2007
  • Summaries 2008-2009
  • Summaries 2009-2010
  • Minutes Archive - 2005-2006

• Send an Anonymous Comment to the Group

  • Anonymous Comment Page
  • December, 2005 Budget Survey
     
• Budget Presentations
  Handouts and materials presented to the campus
  • Budget Timeline 2007-2008 Updated 4/19/07
  • Budget Committee Letter (Feb. 14, 2007)
  • Budget Planning Memo (Apr. 14)
  • Revised Budget Timeline (Apr. 14)
  • Budget Process Timeline
  • Presentation to the campus (Dec. 2)
  • Budget Committee Presentation to the Campus (Oct. 28)
  • Presentation to the BOT (Oct. 26)
     
• Handouts
  Handouts and materials presented to Committee members will be available on the Intranet
  • 2008-09 Budget Planning Calendar
  • 2008-09 Instructions and Criteria
  • 2007 strategic plan
  • 2007-08 Budget Criteria
  • 2006-07 Budget Development Timeline
  • Goals
  • Guiding Principles of Process
  • Long Term Budget Process
    Program Review Process and Budget Committee
  • Short Term Reductions
  • Oct.2005 Letter from the Committee to the deans and directors

• Criteria
  Developed in consultation with PSET

  • College restructure guidelines and schedule
  • Criteria for Restructuring the College 1-3-06
  • Hiring criteria (2)
  • Budget Exercise 10-26-05.pdf
  • Hiring freeze criteria
  • Budget reduction criteria and schedule
  • Points of Consideration

• Reports

  • FINAL REPORT BC 7-1-09.pdf

ANNOUNCEMENTS

• Strategic Planning/Budget Committee Intranet Web Site
  (Strategic Planning Budget Committee for April 2010 and later)

• Prior Announcements