Documents in Preparation for All-Campus Budget Meeting on Friday, March 8, 2019

Dear Colleague,

In my March 5 message about the all-campus budget meeting , I indicated I would share some reference documents that will help provide context as we begin building a budget that reflects our current financial and enrollment situation. Please visit this Intranet link to view the following documents:

  • Our Budget Principles
  • Allocation Model Overview
  • FY1819 BPS Reports – PC Expenses & Revenues
  • FY1819 BPS Reports – PC Salary and Benefits

Comment Boxes
There is both an online feedback form and physical comment boxes to provide feedback. Comments will be collected until Thursday, March 7 at 4:00 p.m. in order to inform preparation for our meeting on Friday, March 8. There will be time during our Friday meeting to ask questions as well. Here are the locations of the physical boxes marked specially for your budget comments:

  • FOSS 3rd Floor Break Room (Room 5325)
  • PUB 2nd floor Break Room (Room 9212)
  • 2800 Building (Math & Science Main Office)
  • 2300 Building (Health Occupations Room 2340)
  • Library Main Desk (4200 Floor)

If you are unable to attend the meeting in person, you can participate by connecting to this Zoom link or watch for a link to the close-captioned video recording that will be made available the week of March 11.

I look forward to our conversation as we lay out our current enrollment and budget situation on Friday, March 8, 2:00 – 3:00 p.m. in the Pagoda Union Building Main Dining Room (Room 9215).

With best regards,

Cheryl Roberts, Ed.D.

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