COMMITTEE ON ACADEMIC PLANNING AND BUDGET
Stanton Glantz, Ph.D. Chair

Special Meeting

October 25, 2001
3:30-5:30 p.m.
Room S-30


AGENDA

1. Overview: State Funding for Campus and Mission Bay Funding/S. Barclay.

2. Further Detailed Discussion of Criteria and Recommendations Relating to Fiscal Year ‘02-‘03 Budget Issues and Contingency Planning Process, e.g. (submitted by A. Kahn):

  • Size/Availability/Impact of School Reserves
  • Capability/Impact Additional Indebtedness
  • Capability/Impact Another VERIP
  • Extent Ongoing Obligations Balanced Against Planned Future Growth
  • Capability/Impact Synchronizing Schools’ Academic Calendars
  • Endorse Increasing Professional Fees
  • Other



Senate staff:
Gretchen Gende
Sr. Senate Analyst
476-4245
ggende@senate.ucsf.edu



University of California, San Francisco
San Francisco, CA 94143, (415) 476-9000
The Regents of the University of California