Budget hearings will be held on Tuesday, January 29 and
Wednesday, January 30. The hearing schedule can be found
on the Budget Department web site at
http://www.uhv.edu/Budget/BudgetBook/2009/HearingSchedule.asp
.
The hearings are open to all faculty, staff, and
students who wish to attend. The Planning and Budgeting
Instructions are available at
http://www.uhv.edu/Budget/BudgetBook/Instructions.asp
.
Your budget presentation should include the following:
- Completed Unit Performance-Indicators form.
- Goals and strategies for the unit for FY09 which may be a one page narrative.
- A description of how new resources for FY2007-08
allocated to you as part of the previous planning
processes are being used.
- Budget Request forms.
This is the second year of the biennium so no additional
state funding is available. Therefore, requests for new
funding should be exceedingly prudent.
Funding for the merit raises is not yet known.
Therefore, merit consideration will not be included in
the budget hearings. If merit is available, separate
instructions detailing merit compensation will be
distributed at a later date.
If you have any questions concerning the planning and
assessing process, please contact Tong-Ai Zhang in the
Institutional Research Office or if you have questions
concerning the budget portion, please contact Darlene
Pullin in the Budget Department.
Thank-you for your work.
