Committee On Academic Planning and Budget
2008-2009 Annual Report

2008-2009 Annual Report

Appendix 1: Regents Item J1: a Proposed $2 Billion Revenue Bond Issue Intended to Finance Seismic Upgrades and Other Construction Projects.

Appendix 2: Communication from APB to Division Chair Gardner regarding Regents Item J1, dated December 11, 2009.

Appendix 3: Communication from APB to Division Chair Gardner regarding the Higher Education Investment Act, dated December 11, 2009.

Appendix 4: UCOP Education Abroad Business Plan presentation slides.

Appendix 5: Time and Vacation Leave Assessment presentation slides.

Appendix 6: Clinical Enterprise Strategic Plan, executive summary notes.

Appendix 7: Clinical Enterprise Strategic Plan, presentation slides.

Appendix 8: Western Association of Schools and Colleges (WASC) Accreditation Committee presentation, September 2008.

Appendix 9: Western Association of Schools and Colleges (WASC) Accreditation Committee presentation given by Joe Castro to the School of Nursing Faculty Council (containing additional information), September 2008.

Appendix 10: Report from the Sustainability Task Force dated October 28, 2008.

Appendix 11: Sustainability Task Force presentation slides.

Appendix 12: University of California, San Francisco Principles and Guidelines to Govern Budget Reductions, Cost Savings & Revenue Enhancements.

Appendix 13: Charge from Chancellor Bishop: Work Group on Revenue Generation and Innovation.

Appendix 14: Charge from Chancellor Bishop: Work Group on Academic and Clinical Program Efficiencies.

Appendix 15: Charge from Chancellor Bishop: Work Group on Administrative and Business Efficiencies.

Appendix 16: Ten-Year Capital Programs presentation slides.

Appendix 17: List of control point presentations and the APB subgroups.

Appendix 18: Communication from the Committee to Chancellor Bishop regarding budget and stimulus funding recommendations dated June 9, 2009.

Appendix 19: 2008-2009 Attendance Record.