Joint Planning and Budget Committee

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2018-19 Meeting Dates

Schedule is subject to change

Day/Time: Thursdays 8:30 - 10:30 am, unless otherwise noted

Date Location Topic(s)
September 13, 2018 Union 220

Revisit Charge/Sub-committee structure
Reaffirm JPBC Operating Principles
2019-20 Investment Funds

September 27, 2018 Union 220 Strategic Plan Goal Groups Progress Report Presentations
October 4, 2018 Union 220 Enterprise Risk Management Committee Update
October 18, 2018 Union 220

5-year Capital Plan
Residential Life Capital Plan

November 15, 2018 Union 220 5-year Financial Model
December 6, 2018 Union 220 Moving Toward Continuous Improvement 
February 14, 2019 Union 220

Investment Fund Recommendations Discussion & Vote
Fee-based Budget Subcommittee Update
Call Letters for New Resource Requests & Goal Group Presentations

February 28, 2019 Union 220 Call Letters for DIFR, BASC & BSG Budget Presentations
Vote on proposed fee increases
Campus Space Utilization Study Presentation by Jim Wall & John Osowski
March 14, 2019 Union 220 Continuous Improvement Presentation by Jim Wall
March 28, 2019 Union 220 Reserved for Additional Agenda Items
April 11, 2019 Union 220 New Resource Requests - Presentations by Goal Groups 3 & 4
April 25, 2019 Union 220 New Resource Requests - Presentations by Goal Groups 1 & 2
May 2, 2019 Union 220

5-year Financial Model Update
Discussion of New Resource Requests

May 9, 2019 Union 220 BASC, Residential Life & BSG Budget presentations
May 16, 2019 Union 220 Final Discussion & Response to New Resource Requests
Task Force Reports (pending completion)
May 23, 2019 Union 220 Reserved for additional agenda items, if needed

Last Updated 12/4/18

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