University Strategic Planning and Budget Advisory Committee

Revised 02/08/2019

Intent

The intent of the University Strategic Planning and Budget Advisory Committee is to monitor progress towards the achievement of the University’s strategic plan and related goals and objectives.

Purpose

The purpose of the University Strategic Planning and Budget Advisory is to review the strategic plan and institutional metrics and data, and to provide input on the budget strategy to support the plan.

Objectives

The objective of the University Strategic Planning and Budget Advisory is to advise the President on the campus strategic plan and make budget priority recommendations to support the strategic plan, academic mission and maintaining institutional viability in light of fiscal challenges and opportunities.

Membership

The membership of the University Strategic Planning and Budget Advisory shall consist of the following:

1. President, Chair Dr. Lynnette Zelezny
2. Chief Diversity Officer & Special Assistant to the President(Strategic Plan Coordinator) Claudia Catota, J.D.
3. Assistant to the Chief of Staff to the President (Strategic Plan Staff Support) Ana Santos
4. Interim Provost/Vice President for Academic Affairs Dr. Vernon Harper
5. CFO/Vice President for Business and Administrative Services Thom Davis
6. Vice President for Student Affairs Dr. Thomas Wallace
7. Vice President for University Advancement Victor Martin
8. Chief of Staff to the President Michael Lukens
9. Dean (selected by Provost) Dr. Kathleen Madden
10. Dean (selected by Provost) Dr. Angappa Gunasekaran
11. Dean, CSUB Antelope Valley Dr. Randy Schultz
12. Chair, Academic Senate Dr. Deborah Boschini
13. Chair, Academic Senate Budget & Planning Committee Dr. Brian Street
14. Faculty Representative (selected by Academic Senate) Dr. John Tarjan
15. Faculty Representative (selected by Academic Senate) Dr. Jackie Kegley (2018-2020)
16. Associated Students, Inc. President Ashley Schmidt
17. Associated Students, Inc. Graduate Student Director Kathy Barrios
18. Staff Representative (selected by staff) Tim Lafond (2018-2019)
19. Staff Representative (selected by staff) Ben Perlado (2018-2020)
20. Athletics Director Ziggy Siegfried
21. Chief Human Resources Officer Kellie Garcia
22. Chief Information Officer Faust Gorham
23. Chair, CSUB Foundation Board or designee Sheryl Barbich
24. Chair, CSUB President's Community Ambassadors designee Matthew Park
25. CSUB Alumni Association Nancy Vargas-Solis

Committee Staff

The committee staff shall consist of the following:

1. Liaison for President's Office Marcus Brown, J.D.
2. Liaison for Academic Affairs Dr. David Schecter
3. Liaison for Student Affairs Dr. Jim Drnek
4. Liaison for University Advancement Daniel Rodela
5. Institutional Research, Planning and Assessment Dr. Kris Krishnan
6. WSUC Accreditation Liaison Officer Dr. Debra Jackson
7. University Budget Director Michelle Mills
8. Director of Public Affairs and Communications Jennifer Self

Meetings

The meetings of the University Strategic Planning and Budget Advisory Committee shall be at least twice per year, in the spring semester and one in the fall semester, with additional meetings scheduled as requested by the University Strategic Planning and Budget Advisory Committee.