Budget & Planning Committee

Functions: To make recommendations to the Academic Senate on all policies and procedures related to (1) setting institutional priorities, (2) allocating and utilizing University resources, (3) jointly, with the Academic Affairs Committee, approving the Academic Plan and new academic programs and reviewing existing programs, and (4) responding to the needs of the University’s service region.  The committee shall monitor the University’s planning processes and coordinate revisions to the Mission and Goals Statement.

Structure: Seven faculty (one from each of the 4 schools and 3 at-large faculty members), one student affairs officer, one librarian, one staff member, the Chair of the Academic Senate, and the President of Associated Students, Inc., or his/her designee.  In addition, the Vice President for Academic Affairs shall serve as an ex officio, non-voting member.

All meetings of the Budget & Planning Committee are scheduled from 10:00-11:30 a.m. in Science III Room 100.

Meeting Schedule

Date

Minutes

September 07, 2017

Minutes

September 21, 2017

Minutes

October 05, 2017

Minutes

October 19, 2017

Minutes

November 02, 2017

Minutes

November 16, 2017

Minutes

December 07, 2017

Minutes

February 1, 2018

Minutes

February 15, 2018

Minutes

March 1, 2018

Minutes

March 15, 2018

Minutes

April 05, 2018

Minutes

April 19, 2018

Minutes

May 3, 2018

Minutes

Committee Members

Stafford Betty Arts and Humanities
Aaron Hegde (Chair) Business and Public Administration
Charles Lam Natural Sciences, Mathematics, and Engineering
Brian Street Social Sciences and Education
Annie Huynh At-Large
Jinping Sun At-Large
James Drnek Student Services Officer
Amanda Grombly Librarian
Linda Lara Staff
Mariela Gomez ASI President

Ex Officio, Non Voting

Deborah Boschini Chair, Academic Senate
Jenny Zorn VPAA

Date

Minutes

September 8, 2016

Minutes

September 22, 2016

Minutes

October 06, 2016

Minutes

October 20, 2016

Minutes

November 03, 2016

Minutes

November 17, 2016

Minutes

January 26, 2017

Minutes

February 9, 2017

Minutes

February 23, 2017

Minutes

March 9, 2017

Minutes

March 23, 2017

Minutes

April 6, 2017

Minutes