The University Resources and Planning Committee (URPC) of the University Senate, in collaboration with the University Budget Office, will be holding an Open Forum for the Campus Community on October 22nd from 11:30 - 1:00 pm in the Banquet Room (SAC 131). The purpose of this forum is to introduce University budgeting concepts, processes, timelines and the functions of the URPC. This will be followed by a presentation on the state of the budget at Cal Poly Humboldt. This presentation will cover developments at the State and CSU system level that impact our campus budget, as well as the impact of enrollment changes on our financial outlook.

By the end of the forum, participants should have a fundamental understanding of the budget components that determine where our funding comes from, how we spend it, and what the URPC role is in this process. This information will be essential for understanding more complex topics in future forums and communications. At least 30 minutes will be set aside for campus community members to offer feedback and suggestions, and ask questions. The forum content and community input will be incorporated into a budget reference guide. The session will be offered in person only but will be recorded and the recording will be released to the campus community following the forum.

Lunch will be provided.

Questions can be submitted ahead of time at OAAVP@humboldt.edu. Please submit your questions by Monday, October 21, 2024, at 12 pm.

The URPC commits to holding a Budget 101 Forum each Fall and Spring semester to increase transparency and understanding about the university budget position, process, and planning.

We hope to see you there.

Sincerely,

Jaime Lancaster, PhD
Assistant Professor in the School of Business and UPRC Co-Chair 

Jenn Capps, PhD
Provost and Vice President of Academic Affairs and URPC Co-Chair