Letter sent to the deans explaining components of the budget process and timeline for individual meetings.
August 2007
August 07
Meeting with the Academic Council Review of sample data set for one college.
August 08
College recruitment plans due to Gina Strebel
August 21
Faculty Senate Retreat
August 22
Budget Books sent to deans
Strategic plan
FY07 and FY08
Recruitment Plans
Performance measures by dept
Allocations vs. expenditures for FY07
August 27-31
Budget meetings with deans
Participants: Neal, Dawn, Michael, Dean, Dean’s Business Manager
Establish agreement on a core set of performance measures for each college; variables unique to a specific college should be identified
September 07
General Education Retreat
Mission- not to reinvent the core, but to discuss the integration of core competencies and values into a trans-disciplinary curriculum.
September 14
Presentation Preparation
Review of composite data with Neal and final crafting of presentation.
September 12-28
Discussions regarding identity and values of our university
Use these discussions to develop a set of challenge questions framed around the identity and values for UNLV
Information obtained goes back to the Steering Committee and stakeholder groups to condense. They will have thru mid February and will then send their feedback to the VPs and Cabinet members.
Mid Feb – Mid March 2008
Comment Period
Documents coming out will go back to the deans, faculty, and community via the web.
April 2008
Final documents back to the President and cabinet for review.
