University Budget Committee
The membership of the University Budget Committee (UBC) is established by
PM 00-03.
This website contains information and forms for the college year 2009-10 and 2008-09 planning / budgeting process. Please submit questions or concerns to Karen Wall, staff to the University Budget Committee (UBC).
2010-11 College Year
Continuation of 2009-10 College Year Budget Process
2009-10 College Year
- Members of the Committee
- Schedule of the Open Hearings
- Report Presented to Academic Senate with Division Reductions Plans, May 13, 2009
- Final Recommendations from UBC
- University Budget Plan to UBC
2008-09 College Year
- Call to the Divisions, 2008-09
- University Goals, 2007-2008
- Calendar for Budget Process 2008-2009
- Members of the Committee
- UBC Open Hearings Calendar
Budget Plan Reports
Divisional Reports
- Academic Affairs
- Administration and Finance
- President's Office
- Student Affairs
- Information Technology
- University Advancement
UBC Final Recommendations 2008/2009
Academic Affairs Program Effectiveness Council (AAPEC)
Janie Macharg, Director, Student Health
JoEllen Davis, Administrative Services Manager
Farah Fisher, Professor
Maria Hurtado-Ortiz, Associate Professor
Angela Albright, Associate Dean
Georgina Escobar, Upper Division Student Rep
Nancy Erbe, Associate Professor
David Karber, Interim Vice Provost
Christina Luu, Assistant Vice President, Academic Resource Management
Student Affairs Program Effectiveness Council (SAPEC)
Randy Zarn, Chair
Kim Clark, Executive Director, Loker Student Union
Kate Fawver, Professor, History
Shelia Butts, Director, Alumni Affairs
Victoria Herera (student assistant in Office of Student Life)
University Advancement Program Effectiveness Council (UAPEC)
Brenda Knepper, UAPEC Chair, University Advancement
Carol Bosman-Anderson, Associate Director, Student Development
Stephen Jenner, Prof., College of Business Administration and Public Policy
Don Manning, Vice Chair, Loker Student Union Board of Directors (student)
Jean Mctaggart, Administrative Assistant, Administration and Finance
Administration and Finance Program Effectiveness Council (AFPEC)
Karen Wall, AFPEC Chair, Administration and Finance
John Epps, Administration and Finance
Raoul Freeman, Professor, Computer Information Systems
Larry Gray, Director, Student Development
Linda Wise, Student Affairs
President's Office Program Effectiveness Council (PPEC)
Information Technology Program Effectiveness Council (ITPEC)
Jim Strong - Chair, Dean College of Business Administration and Public Policy
Leonardo Martinez, Professor, Chemistry Department
Lisa Chavez, Director, Accounting Services
Randy Sharp, Director Physical Plant
Farah Fisher, Professor, Division of Graduate Education
University Budget Committee:
Blue Books:
Please email any questions or comments concerning this website.
Some files are in PDF format and require Adobe Acrobat Reader to view.