Campus Budget Planning Calendar: Archives

 

Past Meeting Presentations:

 

FY 2017-18

  • Past Strategic Resource Planning meetings, below:
Date
Presentation
Friday, May 5, 2017
Meeting presentation (PDF, 1.4MB) 
Friday, April 14, 2017
Meeting presentation  (PDF, 653KB) 
Friday, March 10, 2017  
Meeting presentation (PDF, 667KB) 
Friday, February 24, 2017
Meeting presentation (PDF, 691KB)
Friday, October 21, 2016
 
Thursday, September 8, 2016
Meeting Presentation  (PDF, 128KB)
April 28, 2017
Time
Division Presentation
8:35-8:50a.m. 
Associated Students, Inc., (PDF, 535KB) 
ASI Auxiliary Questionaire, (PDF, 381KB) 
8:50-9:05 a.m.
CI Foundation, (PDF, 248KB) 
FDN Auxiliary Questionaire, (PDF, 289KB) 
9:05-9:20 a.m.
 University Auxiliary Services

 

March 28, 2017
Time
Division Presentation
10:00-10:20a.m. 
Academic Affairs , (PDF, 367KB) 
10:20-10:40a.m.
Advancement, (PDF, 658KB) 
10:40-11:00a.m.
Office of the President, (PDF, 228KB) 
11:00-11:20a.m.
Technology & Innovation, (PDF, 1.63MB) 
11:20-11:40a.m. 
Student Affairs, (PDF, 1.26MB) 
11:40a.m.-noon
Business & Financial Affairs, (PDF, 338KB) 

The following Divisional Budget Presentations were held, see below.

Date                   

Time           

Division

Location

November 28

1:00 p.m.
2:00 p.m.

Technology & Innovation, (PDF, 4MB)
Student Affairs, (PDF, 1.6MB)

Malibu 100

December 2

2:30 p.m.

Advancement, (PDF, 1.1MB)

 Broome 1360

December 6

8:45 a.m.
9:30 a.m.
10:15 a.m.

Academic Affairs, (PDF, 1.34MB)
Office of the President, (PDF, 1.34MB)
Business & Financial Affairs, (PDF, 2.4MB) 

 Malibu 100

FY 2016-17

The following Divisional Budget Presentations were held on March 18, 2016 at Smith Center 1908.

Start Time

Division

  8:30-8:40

 Welcome

  8:40-9:10

 Academic Affairs Budget Presentation, (PDF, 846KB)

  9:10-9:40

Technology & Innovation Budget Presentation, (PDF, 1.6MB)         

  9:40-10:10

 Advancement Budget Presentation, (PDF, 453KB)

  10:10-10:40 

Office of the President Budget Presentation, (PDF, 774KB)                       

  10:40-11:10

 Business & Financial Affairs Budget Presentation, (PDF, 841KB)

  11:10-11:40

 Learning Through Experience Budget Presentation, (PDF, 1.9MB)

  11:40-12:10

 Student Affairs Budget Presentation, (PDF, 629KB)

  12:10

Close

The following Divisional Budget Presentations were held at Sierra Hall 2411.

 Date

Time 

Division

October 23, 2015   

8:30

Business and Financial Affairs Presentation, (PDF, 2.9MB)

November 6, 2015 

9:15

Technology and Communication Presentation, (PDF, 31MB)

November 20, 2015

8:30
9:15

Advancement Presentation, (PDF, 772KB)
Office of the President Presentation, (PDF, 3.97MB)

December 4, 2015

8:30
9:15

Academic Affairs Presentation, (PDF, 1.24MB)
Student Affairs Presentation, (PDF, 6.97MB)

FY 2014-15

FY 2013-14