URPC Budget Forum and Divisional Budget Presentations
Please join us for the upcoming URPC Budget Forum for the Campus Community and Divisional Budget Presentations detailed below.
Budget Forum
The University Resources & Planning Committee (URPC) is excited to invite you to the upcoming Budget Forum for the Campus Community this Wednesday, October 22, 2025, from 12:30 - 2:00 pm in the Goodwin Forum, Nelson Hall East, Room 102. The purpose of the forum is to shed light on budgeting concepts and the state of the budget at Cal Poly Humboldt. We’ll discuss developments at the State and CSU System levels that impact our budget outlook, and we’ll highlight the role of the campus URPC.
The URPC wants to hear from you and answer your questions. Please submit your questions by Monday, October 20, 2025 at 12 pm using this link: URPC Budget Forum Form.
Zoom Link: https://humboldtstate.zoom.us/j/82581167729?pwd=RkFQGtJ6qBWLieU1ABaPcIr0xQsWuN.1&jst=3
Divisional Budget Presentations
Interested in learning about the impacts of last year's budget reduction? Want an update on the Voluntary Separation Incentive Program (VSIP) that we ran last spring?
Join us for the upcoming Divisional Budget Presentations where leadership from the seven university divisions will present on their current priorities, the impact of recent budget reductions, and the anticipated impacts from the 2025 VSIP. These divisional reports promote transparency and help inform the upcoming URPC budget recommendation.
Please join us for any or all of the divisional updates via Zoom. If you miss them, you will be able to view them on the URPC webpage following the presentations. Presenters will be asked to spend half of their time providing information, with remaining time reserved for Q&A.
The schedule is as follows:
October 24, 2025
URPC Committee Meeting, 1:00 - 2:30 p.m.
Zoom Link: https://humboldtstate.zoom.us/j/85956225518?pwd=5cggotFS2afmRIzg2hVebSesUph7ZY.1&jst=3
Divisional Budget Updates
Administration and Finance – 1:10-1:35 p.m.
University Wide – 1:35-2 p.m.
Advancement – 2:00-2:20 p.m.
President’s Office – 2:20-2:30 p.m.
November 7, 2025
URPC Committee Meeting, 1:00 - 2:30 p.m.
Zoom Link:
https://humboldtstate.zoom.us/j/85956225518?pwd=5cggotFS2afmRIzg2hVebSesUph7ZY.1&jst=3
Divisional Budget Updates
Enrollment Management & Student Success – 1:10-1:40 p.m.
Athletics and Recreation – 1:40-2:00 p.m.
Academic Affairs – 2:00-2:30 p.m.
Thank you for your continued engagement.
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