Last updated 08/09/2024
Fall 2024 Semester
Sept. 5, 2024, 8:30 - 10:30 a.m.
Joint Planning & Budget Committee
- Announcements & Welcome New Members
- Review Operating Guidelines
- Cabinet Response to JPBC
- Review JPBC Charge
- Budget Training Overview
Sept. 19, 2024, 8:30 - 10:30 a.m.
Joint Planning & Budget Committee (JPBC) Meeting
- Undergraduate Admissions Update
- Graduate Admissions Update
- Global Education and Engagement Update
- Preliminary Fall 2024 Enrollment Update
Oct. 3, 2024, 8:30 - 10:30 a.m. | Online
Join the Joint Planning and Budget Committee (JPBC) for a meeting to discuss two topics: Review of Advancement & the Foundation and the Plan for Remaining Items from JPBC Charge.
- Review of Advancement and the Foundation
- Plan for Remaining Items from JPBC Charge
Oct. 31, 2024, 8:30 - 10:30 a.m.
Joint Planning & Budget Committee
- Revised Enrollment Projections
- Campus Based Fee Review Committee Report
Nov. 14, 2024, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Five-year Model Presentation
- Retention and Persistence Presentation
Nov. 21, 2024, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Student Success Equity Intensive Update
- Enrollment Management Transformation Fund Update
- BASC Update
- DIFR Updated
Dec. 19, 2024, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
TBD
Spring 2025 Semester
Feb. 6, 2025, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Discuss and Vote on Report from Working Group on Investment Funds
- Discuss and Vote on JPBC Membership
- Discuss Working Group on Broad-based Fees
Feb. 20, 2025, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Center for Graduate Studies Update
- Undergraduate Admissions Update
- Global Education and Engagement Update
- Review and Endorse Call Letters for BASC, DIFR & BSG
- Discuss and Vote of JPBC Membership
March 27, 2025, 8 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Fee-Based Budget Presentations
8:00-8:20 a.m. – Alumni
8:20-8:40 a.m. – Career Services
8:40-9:00 a.m. – Athletics
9:00-9:20 a.m. – Campus Recreation
9:20-9:40 a.m. – Technology
9:40-10:00 a.m. – Student Health Services
10:00-10:30 a.m. – Parking & Transportation Services
April 10, 2025, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- Enrollment Projections Update
- Strategic Plan Assessment Update
- Vote to Endorse Campus Based Fee Review Committee Recommendations
- Course Fees
- Fee-based Budget Requests
April 24, 2025, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee
- BSG, BASC and DIFR Budget Presentations
8:35 a.m. – BSG – Qudus Bawa-Allah and Daniel Castañeda
9:05 a.m. – BASC – Bill McNamara
9:50 a.m. – DIFR– Carl O’Connor and Don Bigelow
May 8, 2025, 8:30 - 10:30 a.m. | Online
Joint Planning & Budget Committee Meeting
The Joint Planning and Budget Committee (JPBC) meeting will discuss updates on the five-year model, staffing and turnover, and a vote on the report from the working group on broad-based fees.
- 5-Year Model Update
- Staffing and Turnover Update
- Discuss and Vote on Report from Working Group on Broad-based Fees