University Budget Committee

[Get Adobe Acrobat Reader free here]
[Get MS Excel Viewer free here]

This website contains information and forms for the college year 2004-05 planning / budgeting process.  Please submit questions or concerns to Mary Ann Rodriguez, staff to the University Budget Committee (UBC).

2004-05 College Year

Original Call to the Divisions, 2004-05 [PDF] [October 21, 2003]
University Goals, Objectives and Priorities 2001 through 2004 [PDF]

Forms

2003-04 Strategic Plan
Allocation Request

Calendar for 2003-04 Strategic Plan Allocation Process [PDF]

Strategic Plan Request
Workbook Forms

Academic Affairs [Excel]
Student Affairs [Excel]
Administration and Finance [Excel]
University Advancement [Excel]
UBC Recommendations for Strategic Plan [PDF] [December 15, 2003]
President's Approval of Strategic Plan Request [PDF]

Net Budget Reduction
Call to Divisions 2004-05

Calendar for 2004-05 Budget Process [PDF]
Revised Call to Divisions, Net Budget Reduction Plan [PDF] [March 2, 2004]

Net Budget Reduction Plans

Academic Affairs

Student Affairs

Administration and Finance

University Advancement

President's Office

Members of the Committee

Barbara Chrispin, (Chair) ext. 3584
Mike Ernst, ext. 3761
Cynthia Johnson, ext. 2522
David Gamboa, ASI President 3686
Alonzo Rodriguez, ext.  3784
Lisa Chavez, ext. 3866
Sheila Butts, ext. 2237
Jamie Dote-Kwan, ext. 3307
Mary Ann Rodriguez, (Staff to the Committee) ext. 3798

Ex Office Members

Olivia Ale, ext. 2145
Karl Ralph, ext. 3784
Christina Luu, ext. 2432

Perceived Effectiveness Committee (PEC)
Recommendations on Net Budget Reduction Plan

Academic Affairs PEC Report 
Student Affairs PEC Report
Administration & Finance PEC Report
University Advancement PEC Report
President's Office PEC Report
UBC Recommendations for Net Budget Reduction 2004/05
President's Approval of Net Budget Reduction 2004/05

Reference Documents

CSUDH Assessment, Planning, and Resource Allocation [Revised PM 2000-03]
University Goals & Objectives [PM 00-02]
FAQs on CSU Budget

Academic Affairs Program Effectiveness Council (AAPEC)

Angela Albright, Chair, Coordinator/ Professor Nursing
Lynn Anderson, Administration and Finance
Timothy Chin, Assistant Professor, English
JoEllen Davis, University Library
Farah Fisher, Professor, Graduate Education
David Karber, Professor, Public Administration
Cecile Lindsay*, AVP Academic Programs
Christina Luu*, Academic Affairs Chief Financial Officer
* Non-voting administrative support staff to AAPEC

Student Affairs Program Effectiveness Council (SAPEC)

Randy Zarn, Chair, Student Affairs
Tom Rounds, Administration and Finance
Ann Chlebicki, Professor, School of Education
Ann Wells, Disabled Student Services
Student (TBD)

University Advancement Program Effectiveness Council (UAPEC)

Frank Papa, Chair, Professor, Public Administration
Linda Pomerantz, Academic Affairs
Theresa Cuarenta, Student Affairs
Jean McTaggart, Administration and Finance
Pimwadee Phumathon, University Advancement
Candace Brown, Student

Administration and Finance Program Effectiveness Council (AFPEC)

Kathleen Hughes, Chair, Administration and Finance
David Andrews, Professor, School of Education
Deborah Veady, University Advancement
Raymond Montoya, Administration and Finance
Larry Gray, Student Affairs
Student (TBD)

President's Office Program Effectiveness Council (PPEC)

Frank Paine, Chair, Administration and Finance
John Epps, Administration and Finance
Iris Baxter, Professor, Public Administration
Julie Sandoval, Student Affairs
Kay O'Connor, Professor, Division of Nursing (DON)
Student (TBD)

University Budget Committee Documents:

Blue Books:

 

Please email any questions or comments concerning this website.