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2003-04 College Year

This website contains information and forms for the college year 2003-04 planning / budgeting process.  Please submit questions or concerns to Mary Ann Rodriguez, staff to the University Budget Committee (UBC).

Call to the Divisions, 2003-04

Calendar for 2003/04 Budget Process

Budget Process and Net Reduction Plan for 2003-04

University Goals, Objectives and Priorities 2001 through 2004

Forms

Members of the Committee [Updated for 2003-04 College Year]

Members of the Program Effectiveness Councils (PEC)

• 2003-04 President's Office PEC Report
• 2003-04 Academic Affairs PEC Report
• 2003-04 Student Affairs PEC Recommendations
• 2003-04 Student Affairs Budget Priority List with Recommendations
• 2003-04 Administration & Finance PEC Report
• 2003-04 University Advancement PEC Report

2003-04 Net Budget Reduction Plans:

Preliminary 2003-04 Budget Reduction Plan

• Academic Affairs
• President's Office
• University Advancement
• Student Affairs
• Administration & Finance

2003-04 Approved Budget Plan

Reference Documents

• CSUDH Assessment, Planning, and Resource Allocation [PM 2000-03]

• University Goals & Objectives [PM 200-02]

FAQs on CSU Budget

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Members of Committee

Name	Ext.	Email Address
Barbara Chrispin, (Chair)	3584	bchrispin@csudh.edu
Olivia Ale	2145	oale@csudh.edu
Mel Auerbach	3453	mauerbach@csudh.edu
Lisa Chavez	3866	lchavez@csudh.edu
Mike Ernst	3659	mernst@csudh.edu
Karl Ralph	3784	kralph@csudh.edu
Kim Hayward, ASI	3686	vpohayward@yahoo.com
Mary Ann Rodriguez, (Staff to the Committee)	3798	marodriguez@csudh.edu

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Forms

• BUDGET FORMS FOR 2003-2004:  (NOTE:  All forms are in MS Excel format.)

  Form 1: Budget Request Summary
  Form 2: Budget Priorities
  Form 3: Request for Augmentation
  Form 4: Budget Turnover-Unused OE  
  Form 5: Special Funds
  Net Budget Reduction Form
  Phase II Allocation Process

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Members of Program Effectiveness Councils (PEC)

• Academic Affairs Program Effectiveness Council (AAPEC)  [AAPEC website]

Angela Albright, Chair, Faculty, SOH
Lynn Anderson, Staff, Telecommunications Services
JoEllen Davis, Staff, Library
Farah Fisher, Faculty, SOE
Dave Karber, Faculty, SBP
Timothy Chin, Faculty, CAS
Cecile Lindsay, Staff, Academic Programs
ASI Representative TBD

• Student Affairs Program Effectiveness Council (SAPEC) 

Randy Zarn, Chair, Staff, Student Life
Alonzo Rodriguez, Staff, Student Affairs
Kim Clark, Staff, Loker University Student Union
Tom Rounds, Staff, Budget Operations & Financial Reporting
Ann Chlebicki, Faculty, SOE
Jeff Bookman, CSUDH Student

• University Advancement Program Effectiveness Council (UAPEC) 

Rudy Vanterpool, Co-Chair, Faculty, CAS
Imani Brown, Staff, University & Government Relations
Ron Prettyman, Staff, Athletics Dept.
Pimwadee Phumathon, Staff, Human Resources
Hanna Mtango, CSUDH Student

• Administration and Finance Program Effectiveness Council (AFPEC) 

Kathleen Hughes, Chair, Staff, Business & Process Management
Raoul Freeman, Faculty, SBP, Academic Affairs
David Andrews, Faculty, SOE, Academic Affairs
Deborah Veady, Staff, University Advancement
Larry Gray, Staff, Student Affairs
Raymond Montoya, Staff, Physical Plant

• President's Office Program Effectiveness Council (PPEC) 

  Steven Frieze, Chair, Staff, Institutional Research
  Judy Case, Staff, SBP
  John Epps, Staff, Physical Plant
  Gay Goss, Faculty, SOH
  TBD, CSUDH Student
  Gerardo Pinedo, Deputy, County of Los Angeles

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