University Budget Committee

Committee Members | Committee Function | Meeting Schedule | Minutes & Documents

The University Budget Committee (UBC) serves in an advisory capacity during the budget process and interacts with the Office of Planning and Budget (OPB), the University Planning Committee (UPC), and the Faculty Senate Budget Committee (FSBC). The UBC advises the President on annual and long-term guidelines established during the planning process and on the fit with the priorities of the academic strategic plan, and also serves as an advocate for the process and outcomes to the rest of the university community. The UBC membership is composed of the following:

• Faculty Senate Budget Committee – 6 members

• Staff Advisory Council – 2 members

• Undergraduate Student – 1

• Graduate Student – 1

• Professional Student – 1

• Academic Deans – 8

• School Business Officers - 8

Top

Committee Members

Oliver Serge Arnoult, Graduate/Professional Student

Pamela Davis, Dean, School of Medicine

Kathleen Dowdell, Department Assistant IV, Anthropology

Susan Frey, Director, Finance & Administration, School of Nursing

David Gasser, Undergraduate Student

Paul Gerhart, Professor, Marketing & Policy Studies

Grover Gilmore, Dean, MSASS

Jerold Goldberg, Interim Provost and Dean, School of Dental Medicine

Laura Gordos, Director of Finance & Administration, Weatherhead School of Management

Julia Grant, Associate Dean for Professional Program Management and Associate Professor, Accountancy

David Hutter, Professor, Physical Education & Athletics

Robert Knight, Director of Finance & Administration, Case School of Engineering

Kenneth Ledford, Associate Professor, History

Edith Lerner, Associate Professor and Department Vice-Chair, Nutrition

Christopher Masotti, Senior Associate Dean for Finance, School of Medicine

Shirley Moore, Professor and Associate Dean, School of Nursing

Kathleen O'Linn, Manager, School of Nursing

Karen Powers, Assistant Dean, Finance & Administration, MSASS

Marsha Pyle, Associate Dean of Education and Associate Professor, Oral Diagnosis and Radiology

Mohan Reddy, Dean, Weatherhead School of Management

Gary Simson, Dean, School of Law

Tayrn Smith, Assistant Director, Finance & Administration, College of Arts & Sciences

John Smolik, Assistant Dean, School of Dental Medicine

Crystal Taylor, Assistant Dean Finance & Administration, Law

Cyrus Taylor, Dean, College of Arts & Sciences

Norman Tien, Dean, Case School of Engineering

May Wykle, Dean, School of Nursing

Top

Meeting Schedule

• At the fall meeting(s) the Committee provides commentary on the achievement of the goals of the prior year.

• At the winter meeting(s) members discuss planning guidelines, projections, and assumptions for the next year’s budget.

• At the spring meeting(s) the UBC serves in an advisory capacity on the construction of the final budget.

Top

Meeting Minutes and Documents

Top