> Home > VP Administration & Finance > University Budget Committee

University Budget Committee

 

 

This website contains information and forms for the college year 2004-05 planning / budgeting process.  Please submit questions or concerns to Mary Ann Rodriguez, staff to the University Budget Committee (UBC).

2004-05 College Year

Original Call to the Divisions, 2004-05  [October 21, 2003]

University Goals, Objectives and Priorities 2001 through 2004

Forms

Members of the Committee [Updated for 2004-05 College Year]

Members of the Program Effectiveness Councils (PEC)

2003-04 Strategic Plan Allocation Request

◊ Calendar for 2003-04 Strategic Plan Allocation Process

Strategic Plan Request Workbook Forms

→ Academic Affairs

→ Student Affairs

→ Administration and Finance

→ University Advancement

→ UBC Recommendations for Strategic Plan [December 15, 2003]

→ President's Approval of Strategic Plan Request

Net Budget Reduction Call to Divisions 2004-05

◊ Calendar for 2004-05 Budget Process

Revised Call to Divisions, Net Budget Reduction Plan [March 2, 2004]

Net Budget Reduction Plans

→ Academic Affairs

▪     Net Budget Reduction     ▪     Impact Statement     ▪     Augmentation

→ Student Affairs

▪     Net Budget Reduction     ▪     Impact Statement     ▪     Augmentation

→ Administration and Finance

▪     Net Budget Reduction     ▪     Impact Statement     ▪     Augmentation

→ University Advancement

▪     Net Budget Reduction     ▪     Impact Statement     ▪     Augmentation

→ President's Office

▪     Net Budget Reduction     ▪     Impact Statement     ▪     Augmentation

Perceived Effectiveness Committee (PEC) Recommendations on Net Budget Reduction Plan

→ 2004-05 Academic Affairs PEC Report

→ 2004-05 Student Affairs PEC Report

→ 2004-05 Administration & Finance PEC Report

→ 2004-05 University Advancement PEC Report

→ 2004-05 President's Office PEC Report

→ UBC Recommendations for Net Budget Reduction 2004/05

→ President's Approval of Net Budget Reduction 2004/05

Reference Documents

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

University Goals & Objectives [PM 00-02]

FAQs on CSU Budget

2003-04
Budget Process

 

2004-05
Budget Blue Book

 

 

 

2003-04
Budget Blue Book

 

2002-03
Budget Blue Book

2001-02
Budget Blue Book

 

 

 

 

 

 

 

 

 

                                                   

2000-01
Budget Blue Book

---

Members of the Committee

Name	Ext.	Email Address
Barbara Chrispin, (Chair)	3584	bchrispin@csudh.edu
Mike Ernst	3761	mernst@csudh.edu
Cynthia Johnson	2522	mailto:cjohnson@soh.csudh.edu
David Gamboa, ASI President	3686	asipresident@csudh.edu
Alonzo Rodriguez	3784	alrodriguez@csudh.edu
Lisa Chavez	3866	lchavez@csudh.edu
Sheila Butts	2237	sbutts@csudh.edu
Jamie Dote-Kwan	3307	jdotekwan@csudh.edu
Mary Ann Rodriguez, (Staff to the Committee)	3798	marodriguez@csudh.edu

Ex Officio Members

Name	Ext.	Email Address
Olivia Ale	2145	oale@csudh.edu
Karl Ralph	3784	kralph@csudh.edu
Christina Luu	2432	cluu@csudh.edu

Back to Top

Forms

• BUDGET FORMS FOR 2004-05:  (NOTE:  All forms are in MS Excel format.)

  Form 1: Net Reduction Plan
  Form 2: Request for Augmentation
  Form 3: Reduction Impact Statement

Back to Top

Members of Program Effectiveness Councils (PEC)

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

Angela Albright, Chair, Coordinator/ Professor Nursing
Lynn Anderson, Administration and Finance
Timothy Chin, Assistant Professor, English
JoEllen Davis, University Library
Farah Fisher, Professor, Graduate Education
David Karber, Professor, Public Administration
Cecile Lindsay*, AVP Academic Programs
Christina Luu*, Academic Affairs Chief Financial Officer

* Non-voting administrative support staff to AAPEC

• Student Affairs Program Effectiveness Council (SAPEC) 

Randy Zarn, Chair, Student Affairs
Tom Rounds, Administration and Finance
Ann Chlebicki, Professor, School of Education
Ann Wells, Disabled Student Services
Student (TBD)

• University Advancement Program Effectiveness Council (UAPEC) 

Frank Papa, Chair, Professor, Public Administration
Linda Pomerantz, Academic Affairs
Theresa Cuarenta, Student Affairs
Jean McTaggart, Administration and Finance
Pimwadee Phumathon, University Advancement
Candace Brown, Student

• Administration and Finance Program Effectiveness Council (AFPEC) 

Kathleen Hughes, Chair, Administration and Finance
David Andrews, Professor, School of Education
Deborah Veady, University Advancement
Raymond Montoya, Administration and Finance
Larry Gray, Student Affairs
Student (TBD)

• President's Office Program Effectiveness Council (PPEC) 

  Frank Paine, Chair, Administration and Finance
  John Epps, Administration and Finance
  Iris Baxter, Professor, Public Administration
  Julie Sandoval, Student Affairs
  Kay O'Connor, Professor, Division of Nursing (DON)
  Student (TBD)

Back to Top

• Please email any questions or comments concerning this website.