| I. Planning and Budget Review |
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1. |
This committee shall consist of at least three and a maximum of six members. The members may represent the areas of specialization of the Federation constituency. |
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2. |
The chair of this committee shall serve as the Federation representative to the Academic Senate Academic Planning and Budget Review Committee. |
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3. |
One member of this committee shall serve as a Federation representative to the Instructional Space Advisory Subcommittee of the Academic Senate Academic Planning and Budget Review Committee. |
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4. |
The committee shall have the following duties: |
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a. |
to confer with and advise the Executive Council regarding campus and University plans, policy, and actions affecting academic planning, budget, and resource allocations; |
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b. |
to prepare an annual budget for Federation activities and to submit it to the Executive Council for approval, if funds are allocated; |
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c. |
to initiate and coordinate studies or reviews of existing and/or proposed programs which relate to the planning and budget needs of the Federation membership, based on Federation Executive Council requests, and to report thereon to the Federation Executive Council; |
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d. |
to prepare an annual statement of long-range goals and short-term needs of non-Senate academic appointees, raising concerns and issues to be submitted to the Executive Council. |
