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CBFRC Agenda: September 11, 2020

Agenda

Friday, September 11, 2020 from 9:30–10:30am (Teams Meeting)

Charge

Campus Based Fee Review Committee
A sub-committee to the Joint Planning and Budget Committee (JPBC) to be chaired by the AVP of Finance and Management and the incoming Faculty Senate Chair and consisting of appropriate staff members and student representation. The primary function of the committee will be the annual review of Broad Based Fee requests and to recommend changes in fee levels and fee policy to the JPBC.

Fall 2020 Committee Members

  • Karen Riotto, AVP for Finance & Management (Co-Chair)
  • James Spiller, College Senate President-elect (Co-Chair)
  • Lorraine Acker, Assistant Vice President for Student Affairs
  • Priya Banerjee, Interim Director of Special Session & Programs
  • Ali Dedicke, Graduate Student Representative
  • Eileen Daniel, Vice Provost
  • Peter Dowe, College Registrar
  • Michael Harrison, Director of the Center for Graduate Studies
  • Crystal Hallenbeck, Director of Budgeting
  • Teresa Major, Director of Student Accounts & Accounting
  • Craig Ross, Cross Divisional Budget & Facility Officer
  • Edward Ryan, Undergraduate Student Representative
  • Rongkun Shen, Faculty Representative

2020-21 Meeting Schedule (9:30–10:30 am)

Fall 2020

  • Friday, September 11
  • Friday, October 2
  • Friday, October 23
  • Friday, November 13
  • Friday, December 4

Spring 2021

  • Friday, February 5
  • Thursday, February 25 (8:30–10:30am; JPBC Meeting)
  • Friday, February 26
  • Friday, March 12
  • Friday, April 2
  • Friday, April 23

Agenda Outline

  1. Announcements & Introductions
  2. Revisit Charge
  3. Membership and Staff to the Committee
  4. 2019-2020 Campus Based Fee Review Committee Draft Report (Review in advance)
  5. Summer 2020 Updates
    1. 2020/21 Increases for Athletics, Student Recreation and Transportation Fee would not be considered.
    2. A revised request for Technology, Student Health and Career Services Fee, up to 3% allowed.
  6. Discussion & Planning: Fall 2020 Items
    1. Spring 2020 Student Fee Forum Feedback and Follow-up Plan
    2. 2021 Fee-Based Budget Presentation Call Letter
      1. Thursday, February 25, 2021 Presentations at JPBC
  7. Additional Items from the Committee

Next Meeting: Friday, October 2, 2020; 9:30-10:30 am. Teams Meeting