Budget and Long Range Planning Committee
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 mechanisms by which campuswide 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:
- Budget transparency
- Guidelines for using online financial dashboard
- Number of courses that can be offered with limited resources
- Write procedures for Executive Committee approval by the end of fall quarter 2009
Meetings:
At least once per quarter.
Membership:
Shall include voting General Faculty representative from each college and Professional Consultative Services. The Academic Senate Chair is an ex officio, nonvoting member.
| Name | Department | College/Unit | Office Phone | Email (@calpoly.edu) | Exp. Term |
|---|---|---|---|---|---|
| Danes, Jeffrey | Mktg | CBUS | 61417 | jdanes | 2010 |
| Derelian, Doris | FoddSci/N | CAFES | 66130 | derelian | 2011 |
| Fisher, Eric (CH) | Econ | CBUS | 62964 | efisher | 2010 |
| Hill, Margarita | LandArch | CAED | 61319 | mmhill | 2010 |
| Ikeda, Kimi | AcadAffairs | Admin | 62186 | kikeda | Ex Officio |
| Kean, Andrew | MechEngr | CENG | 61236 | akean | 2011 |
| Kirk, Colleen | Mathematics | CSM | 62632 | ckirk | 2010 |
| Ramirez, Rick | Adm&Fin | Admin | 62091 | rramirez | Ex Officio |
| Rinzler, Paul | Music | CLA | 65792 | prinzler | 2010 |
| Stepehns, Shannon | Athletics | PCS | 62762 | sgstephe | interim - 2011 |
| Callahan, Jamie | Student | ASI | 61281 | jlcallah | Ex Officio |
Committee Procedures:
Documents:
Reports:
Committee inactive during 2008-2009
Click here for 2007-2008 Year-end Report (PDF)
Click here for 2008 Winter Quarter Report (PDF)
Click here for 2007 Fall Quarter Report (PDF)
Resolutions:
AS-596-03/B&LRPC Resolution on Implementation of a Realistic Tuition and Fee Rate Structure for Higher Education - President Baker acknowledged receipt on August 21, 2003
AS-580-02/B&LRPC Resolution on Budget Principles and Goals - Approved by President Baker on May 1, 2002
AS-547-00/B&LRPC Resolution on Operational Methods to Monitor and Maintain Academic Quality in the Face of Potential Enrollment Growth - President Baker acknowledged receipt on December 4, 2000
AS-546-00/B&LRPC Resolution on the Growth Component of the Proposed Master Plan Revision - President Baker acknowledged receipt on December 4, 2000
AS-524-99/B&LRPC Resolution on Principles to Govern Enrollment Growth at Cal Poly - Approved by President Baker on August 9, 1999
AS-487-97 Resolution on Future of Cal Poly Budget - President Baker acknowledged receipt on January 16, 1998
AS-486-98/B&LRPC Resolution on Enrollment - Approved by President Baker on December 16, 1997