Budget and Long Range Planning Committee
Last Revised: June 20, 2008
Responsibilities

(1) The Budget and Long Range Planning Committee shall provide oversight and make recommendations concerning policy for the allocation of budgeted resources. This includes the review of matters related to the allocation of budgeted resources and representation on bodies formed to review the mechanism by which campus wide resource allocations are made.

(2) In addition, the Budget and Long Range Planning Committee shall also develop recommendations concerning future actions, policies, and goals of the University. Areas assigned to specific standing committees of the Academic Senate fall within its purview when future predictions and extreme long-range planning are necessary or possible.

Charges
  • Participate in strategic planning process

  • Review Academic Senate Constitution and Bylaws, online description of committees and membership, and any other relevant material on Academic Senate web site; report any changes or recommendations for changes in Fall 2008.

Meetings
At least once per quarter.
Membership

Shall include at one voting General Faculty representative from each college and from Professional Consultative Services. The Academic Senate Chair is an ex officio, nonvoting member. Ex officio members of the Budget and Long Range Planning Committee shall be the Provost/Vice President for Academic Affairs or designee, the Vice President for Administration and Finance or designee, and an ASI representative. Ex officio members are voting members.

Name Dept College/Unit Office Email (@calpoly.edu) Exp. Term
Conn, David AcadAffairs Admin 62246 dconn Ex Officio
Cooper, Kevin GraphComm CLA 62146 klcooper 2010
Danes, Jeffrey Mktg CBUS 61417 jdanes 2010
Derelian, Doris FSN CAFES 66130 derelian 2009
Freed, Tali IndEngr CENG 62544 tfreed 2009
Hill, Margarita LandArch CAED 61319 mmhill 2010
Ikeda, Kimi AcadAffairs Admin 62186 kikeda Of Counsel
Magnusson, Shirley TchrEd COE 66420 smagnuss 2009
Ramirez, Rick Adm&Fin Admin 62091 rramirez Ex Officio
Vuotto, Frank Library PCS 66247 fvuotto 2009
VACANT   ASI     Ex Officio
VACANT   CSM     2010
Committee Procedures
 
Documents

2008 Winter Quarter Report

2007 Fall Quarter Report

Resolutions

AS-596-03/B&LRPC Resolution on Implementation of a Realistic Tuition and Fee Rate Structure for Higher Education - no action required by President

AS-580-02/B&LRPC Resolution on Budget Principles and Goals - approved by President

AS-547-00/B&LRPC Resolution on Operational Methods to Monitor and Maintain Academic Quality in the Face of Potential Enrollment Growth - not approved (deferred)

AS-546-00/B&LRPC Resolution on the Growth Component of the Proposed Master Plan Revision - not approved (deferred)

AS-524-99/B&LRPC Resolution on Principles to Govern Enrollment Growth at Cal Poly - approved by President

AS-487-97 Resolution on Future Cal Poly Budgets - received by President

AS-486-97/B&LRPC Resolution on Enrollment - approved by President

AS-469-96/BC Resolution on Allocation of Cal Poly Funds - received by President

AS-456-96-EC Resolution on the Reorganization of Academic Senate Committees - approved by President

AS-450-95/BC Resolution on Cal Poly Plan - approved by President

AS-426-94/BC Resolution on Modification of Resolution AS-268-88/BC and AS-394-92/BC on Budget Information Reporting - approved by President

AS-394-92/BC Resolution on Modification of Resolution AS-268-88/BC Entitled "Resolution on Budget Information Reporting..." - approved by President

AS-308-89-BC Resolution on Minor Capital Outlay - approved by President

AS-280-88-BC Resolution on Report on Faculty Position Control - no action required by President

AS-268-88-BC Resolution on Budget Information Reporting - approved by President

AS-245-87-BC Resolution on Program Change Proposals - approved (with qualifications) by President

AS-244-87-BC Resolution on Program Evaluation - approved by President

AS-243-87-BC Resolution on Long Range Planning - approved by President

AS-242-87-BC Resolution on Instructional Programs Resources - no action required by President

AS-241-87-BC Resolution on the Budget Process - no action required by President

AS-221-86-BC Resolution on AIMS Quarterly Budget Reporting - approved by President

AS-176-85/Budget Sabbatical Leave Replacement - approved by President

AS-174-85/Budget Meritorious Performance and Professional Promise Awards - approved by President

AS-173-85/Budget Substitute Pay - no action required by President

AS-161-84/Budget EMSA's - no response received from President

AS-146-83/BC Fiscal Crisis Facing Higher Education in the State of California - approved by President

AS-138-82/BC Adequate Funding and Student Access to the CSU System - approved by President

AS-126-82/BC Assigned Time Utilization - approved by President

AS-125-81/BC Amendment of AB 74-3 - approved by President

AS-119-81/BC Augmentation of Technical Support - approved by President

AS-106-80/BC Consultation in Space Allocation - approved by President

AS-105-80/BC Enrollment Quota Determination - approved by President

AS-93-80/BC Proposition 9 Budget Cuts - not approved (proposition 9 was defeated)

AS-63-79-BC CSUC Employee Salaries - approved (with qualifications) by President

AS-58-79-BC Mandatory Salary Savings - approved by President

AS-25-77-Ad Hoc Resolution on Budget Information - approved by President

AS-11-76/BC Faculty Input in the Budgetary Process - approved by President