University Budget Committee
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).
2003-04 College Year
Call to the Divisions, 2003-04 2007-08 Budget (Return)
Calendar for 2003/04 Budget Process
Budget Process and Net Reduction Plan for 2003-04
University Goals, Objectives and Priorities 2001 through 2004
Forms
- Budget Request Summary
- Budget Priorities
- Request for Augmentation
- Budget Turnover-Unused OE
- Special Funds
- Net Budget Reduction Form
- Phase II Allocation Process
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
- PEC Letter
- Cover Letter
- Reduction Plan Worksheet
- Impact 7%
- Impact 6%
- Impact 5%
- Impact 4%
- Impact 3%
- Impact 2%
- Impact 1%
Administration & Finance
Reference Documents
- CSUDH Assessment, Planning, and Resource Allocation [PM 2000-03]
- University Goals & Objectives [PM 00-02]
Members of Committee
Barbara Chrispin, (Chair) ext. 3584
Olivia Ale, ext. 2145
Mel Auerbach, ext. 3453
Lisa Chavez, ext. 3866
Mike Ernst , ext. 3659
Karl Ralph, ext. 3784
Kim Hayward, ASI ext. 3686
Mary Ann Rodriguez, (Staff to the Committee) ext. 3798
Academic Affairs Program Effectiveness Council (AAPEC)
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
University Budget Committee:
Blue Books:
Please email any questions or comments concerning this website.
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