Schedule for Fiscal Year 2023/24 below and notes will be added as linksĀ on the topic titles. Links can only be viewed by Faculty & Staff.
Date | Topic |
---|---|
12/05/25 | FPC Meeting |
12/02/25 | |
11/18/25 | |
11/07/25 | Send Recommendation to President |
10/30/25 | FY27-29 Budget Modeling |
10/15/25 | Discuss Salaries |
10/07/25 | Forward Together, Fall Budget Meeting |
10/01/25 | FY25 Results, Discuss Fringe Benefits |
09/26/25 | FPC Meeting |
09/17/25 | LRP and Budget Modeling |
09/02/25 | FY25 and FY26 Updates |
08/26/25 | Communication Plan |
08/26/25 | Comm Plan, Enrollment |
08/19/25 | Enrollment, Marketplace, Tuition & Fees |
08/12/25 | FY26 Kickoff |
05/01/25 | FY25 & Comp; FY26 |
04/17/25 | Compensation Recommendation Review |
04/10/25 | Compensation Recommendation Review |
03/27/25 | FY26 Budget Recommendation to President |
03/13/25 | FY26 Comp & Budget |
02/27/25 | Faculty Ad Hoc Committee |
Discussion notes | |
02/18/25 | Forward Together Open Meeting |
02/13/25 | FY26 Forecast & Comp |
02/06/25 | Timeline and Compensation |
01/30/25 | Discussion |
01/28/25 | Notes for 1/28 Faculty Meeting |
01/23/25 | Communication Plan and Updates |
01/16/25 | Communication Plan and Updates |
11/19/24 | FY24 Financial Statements, Salary Discussion, Other Business |
11/12/24 | Campus Master and Strategic Plans, Other Business |
11/05/24 | Salary Considerations |
10/29/24 | Fringe Benefits |
09/17/24 | Complete Recommendation |
09/13/24 | COA Memo to Pres Hurd |
09/10/24 | Communications |
09/03/24 | FY26 Cost of Attendance |
08/27/24 | FY26 Cost of Attendance |
08/20/24 | FY26 Cost of Attendance |
08/13/24 | Enrollment Fin Aid Cost |
08/06/24 | FY26 Kickoff |
05/16/24 | Report for Faculty Meeting |
05/08/24 | Committee Recommendation |
05/01/24 | Finalize FY25 Priorities |
04/24/24 | FY24 Forecast Update, FY25 Budget |
04/17/24 | Total Enrollment Size |
04/10/24 | FY25 Budget, Total Enrollment Size |
04/03/24 | Compensation |
03/27/24 | Compensation |
03/20/24 | Compensation |
03/13/24 | Compensation |
03/06/24 | Total Enrollment size |
02/28/24 | Compensation, Total Enrollment Size |
02/14/24 | FY24 Forecast |
02/07/24 | Communications |
01/24/24 | Development |
01/17/24 | CBPC Charge |
01/10/24 | FY24 Forecast & FY25 Prelim Budget |
11/09/23 | Open Budget Meeting |
10/31/23 | FY Cost of Attendance |
10/26/23 | Healthcare and Tuition Fees |
10/12/23 | Enrollment Tuition Fees |
10/05/23 | Enrollment Tuition Fees |
09/21/23 | Communication Plan |
09/14/23 | FY23 and FY24 Updates |
09/07/23 | Tuition Fees Fin Aid |
08/22/23 | Enrollment |
07/25/23 | FY25 Planning |
06/27/23 | Communication |
05/23/23 | Anaplan Review |
05/05/23 | FY23 and FY24 Updates |
04/14/23 | CBPC Charge |
04/07/23 | FY24 Priorities |