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CSULB Resource Planning Process
Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 

General Conclusions, Recommendations & Guidelines

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Midrange Goals
Accountability
Enrollment
Planning in a No-Growth Era

Year-Round Operations
Energy
Enrollment Services—Application Processing

BATS Funding
CMS
 

The Task Force recommends that several items be included on future RPP agendas:

  • Common Management System (CMS)
    The RPP Task Force will reconvene in Fall 2001 and Spring 2002 to receive updates on the CMS Initiative.
  • Planning in a No-Growth Era
    The RPP Task Force will reconvene in Fall 2001 to further discuss budget planning parameters and process for future years.
  • Reports on Use of Funding
    The RPP Task Force recommends that in the Fall 2001, all divisions receiving budget augmentations from the President in 2001-02, including funding for increased workload, report to the Financial Affairs Council (FAC) on their expenditure plans. Then in spring 2002 each division will report on their utilization of these funds to FAC.
  • Tenure Density
    A study group will continue to work over the summer and report to RPP in the Fall.
  • Year Round Operations (YRO)
    The RPP Task Force will reconvene in Fall 2001 to receive an update from the Year Round Operations Committee. The Task Force will stand ready to provide further advice and guidance on specific issues.

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