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University Planning, Budget & Analysis Committee


Agenda Minutes and Materials

NEXT UPBAC MEETING:
December 8 @ 1:30 - 5 (SUB 235)
December 15 @ 2 - 5 (SUB 235)

Membership; Updated August 21, 2009 Membership

NamePositionRepresentsTerm#Ends
Rimpau, Jim Chair VP Planning and CIO * *
Roloff, Craig AVice ChairVP Admin & Finance**
Agre-Kippenhan, SusanMemberDean of Arts & Architecture**
Baker, Larry JMemberDean of Ed, Health & Human Dev**
Butler, Jeffrey LMemberProfessional Council+1 2012
Carmack, Connie Member President and CEO, MSU Foundation * *
Conover, CathyMemberVP Communications and Public Affairs**
Fedock, Joseph Member Interim Provost * *
Fox, Carl A.MemberVice Provost for Graduate Education**
Groseth, Rolf SMemberVP InterCampus Affairs**
Jacobsen, Jeffrey SMemberDean of Agriculture**
Lansverk, MarvinMember Chair-Elect, Faculty Senate (Non-Voting) **
Leigland, SueMemberLocal Executive Committee++32010
Lutz, PaulaMemberDean of Letters and Science**
Lynch, Wesley CMemberChair, Faculty Senate**
Marley, Robert JMemberDean of Engineering**
McCoy, Thomas JMemberVP Research & Tech**
McKamey, SheldonMemberMuseum of the Rockies, Dean/Dir.**
Melland, Helen Member Dean of Nursing * *
Miller, TamaraMemberDean of Library**
Moshavi, DanMemberDean of Business**
Snyder, Teresa Member ASMSU President * *
Taylor, Shannon VMemberPast-Chair, Faculty Senate**
Thane, Kevin Member Staff Senate+ 1 2010
Yarnell, Allen LMemberVP Student Affairs**
Attebury, Kathleen HStaffDirector, University Budget Office**

Charge
Guide and coordinate the University's annual planning and budgeting process, and provide the President by the end of May each year, a balanced budget plan and related proposals and reports for the upcoming fiscal year.

Meetings
At call of the Chair

Membership
All members are voting except the chair elect of Faculty Senate.
Local Executive Committee, Staff Senate and Professional Council members are appointed by the President.
All other members are Ex Officio.

Length of Term
* Ex Officio
3 year (ending June 30): Local Executive Committee, Staff Senate and Professional Council (Length of initial terms has been staggered).

Appointed By
* Serves during term of office.
+ Appointed by President from nominations.
++ Appointed by President.

Chair
Current--Jim Rimpau
Title--VP for Planning and CIO
Appointed By--Term of office
Length of Term--

Advisory To
President

Reports Due
By the end of May each year, a balanced budget plan and related proposals and reports for the up coming fiscal year, in addition to other special reports as requested by the President.


View Text-only Version Text-only Updated: 10/14/09
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