Campus Finance Committee

The Campus Finance Committee (CFC) was created in May 2021 to be advisory to the provost and chancellor and to replace the former Budget Advisory Committee. The standing committee will meet on at least a monthly basis to review, discuss, and advise on the campus core financial plan, including annual resource allocation, distribution of one-time funds (e.g., HEERF), and capital investments.

Charge

The purpose of the CFC is to engage leaders of schools, colleges, and major campus units in overall resource allocation strategy development and implementation.

Annual Budget Letters

Committee Membership

Elizabeth Watkins, Provost (Chair)
Stephanie Flores, Interim AVC FP&A
Mariam Lam, VCDEI
Gerry Bomotti, VCPBA
Rodolfo Torres, VCRED
Brian Haynes, VCSA
Monique Dozier, VCUA
Deborah Deas, VC for Health Sciences & Dean of School of Medicine
Denise Woods, VC for Health, Well-being & Safety
Chris Lynch, Dean of BCOE
Daryle Williams, Dean of CHASS
Peter Atkinson, Interim Dean of CNAS
Joi Spencer, Dean of SOE
Yunzeng Wang, Dean of School of Business
Mark Long, Dean of SPP
Kevin Vaughn, Dean of UNEX
Lidia Kos, Vice Provost and Dean of Graduate Studies
Louie Rodriguez, Vice Provost and Dean of Undergraduate Education
Ken Baerenklau, Associate Provost and Chief of Staff
Steven Mandeville-Gamble, University Librarian
Ken Barish, Chair of Academic Senate
Juliann Allison, PB&A Chair of Academic Senate
Melanie Ramiro, President of Staff Assembly
Abby Choi, ASUCR President

Past Meetings and Minutes

Fall 2024

Thursday, Oct 10 | Minutes | Meeting Materials
Thursday, Dec 12 | Minutes | Meeting Materials
Summer 2024
Thursday, June 13 | Minutes | Meeting Materials
- CFP for CFC Discussion Post meeting
- Salary Savings Target by Org - Update
Thursday, July 11 | Minutes | Meeting Materials
Spring 2024
Thursday, March 14 | Minutes
Thursday, April 11 | Minutes | Meeting Materials
Thursday, May 9 | Minutes | Meeting Materials
Winter 2024
Thursday, January 11 | Minutes | Meeting Materials
Thursday, March 14 | Minutes | Meeting Materials
Fall 2023
Thursday, September 14 | Minutes | Meeting Materials
Thursday, October 12 | Minutes |
Thursday, December 14 | Minutes | Meeting Materials
Summer 2023
Wednesday, July 12 | Minutes | Meeting Materials
Spring 2023

Thursday, April 13 | Minutes
Thursday, May 11 | Minutes
Winter 2023

Thursday, January 12 | Minutes
Thursday, February 16 | Minutes
Fall 2022

Thursday, October 13 | Minutes
Thursday, November 10 | Meeting Materials
Thursday, December 8 | Meeting Materials
Summer 2022

Thursday, September 15 | Minutes | Meeting Materials
Spring 2022

Thursday, April 7 | Minutes | Meeting Materials
Thursday, April 21 | Minutes | Meeting Materials
Winter 2022

Thursday, March 10 | Meeting Minutes
Thursday, February 24 | Meeting Minutes
Thursday, January 27 | Meeting Minutes
Thursday, January 14 | Meeting Minutes
Fall 2021

Thursday, December 16 | Meeting Minutes
Thursday, December 2 | Meeting Minutes
Thursday, November 4 | Meeting Minutes
Thursday, October 7 | Meeting Minutes
Summer 2021

Thursday, September 23 | Meeting Minutes
Thursday, August 26 | Meeting Minutes
Thursday, August 12 | Meeting Minutes
Friday, July 30 | Meeting Minutes
Monday, July 12 | Meeting Minutes
Friday, July 2 | Meeting Minutes
Spring 2021

Tuesday, June 15 | Meeting Minutes
Wednesday, June 2 | Meeting Minutes
Friday, May 21 | Meeting Minutes

Budget Advisory Committee Archive

The documents, decisions, and notes from the former Budget Advisory Committee are archived below.

Former BAC Members: Tom Smith (Co-chair), Gerry Bomotti (Co-chair), Ken Baerenklau, Harry Tom, Yunzeng Wang, Kathryn Uhrich, Cindy Williams, Shelley Gupta, Rodolfo Torres, Denise Woods