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Florida Gulf Coast University

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Office of the Provost

Planning and Budget Council (PBC)

 
 

By-Laws

Amended University Planning and Budget Council By-Laws, September 28, 2010[.pdf.249kb]

Recent Updates:

2013-2014 SP Tables (Reviewed by the Cabinet on June 12, 2013) [.pdf.61kb]

Updated University Strategic Plan Goals and Action Plans for 2012-2013 [.pdf.53kb]

Meeting Information:

Fall 2013 Meeting Schedule:

Tuesday, September 17 from 1:30-3:00 pm, EH 210

Cancelled- Tuesday, October 1 from 1:30-3:00 pm, EH 309

Tuesday, October 15 from 1:30-3:00 pm, EH 210

Cancelled- Tuesday, October 29 from 1:30-3:00 pm, EH 309

Tuesday, November 12 from 1:30-3:00 pm, EH 309

Cancelled- Tuesday, November 26 from 1:30-3:00 pm, EH 309

Cancelled-Tuesday, December 10 from 1:30-3:00 pm, EH 309

 

Spring 2014 Meeting Schedule:

January 21 from 2:00-3:00 pm- EH 309

Cancelled-February 4 from 1:30-3:00 pm- EH 309

February 18 from 1:30-3:00 pm- EH 309

March 4 from 1:30-3:00 pm- EH 309

March 18 from 1:00-2:00 pm- EH 309

April 1 from 1:30-3:00 pm- EH 309

April 15 from 1:30-3:00 pm- EH 309

April 29 from 1:30-3:00 pm- EH 309

May 13 from 1:30-3:00 pm- EH 210

May 27 from 1:30-3:00 pm- EH 309

Fall 2013 Meeting Agendas:

September 17, 2013

October 15, 2013

November 12, 2013

Spring 2014 Meeting Agendas:

January 21, 2014

February 18, 2014

March 4, 2014

March 18, 2014

April 1, 2014

April 15, 2014

Fall 2013 Meeting Summaries:

September 17, 2013 [.pdf.28kb]

October 15, 2013 [.pdf.28kb]

November 12, 2013 [.pdf.28kb]

Spring 2014 Meeting Summaries:

January 21, 2014 [.pdf.30kb]

February 18, 2014 [.pdf.29kb]

March 4, 2014 [.pdf. 21kb]

March 18, 2014

April 1, 2014 [.pdf.28kb]

April 15, 2014 [.pdf.28kb]

Fall 2013 Meeting Materials:

Spring 2014 Meeting Materials:

DRAFT-Final Budget Priorities Narrative-2-3-14 [.pdf.84kb]

DRAFT 8-PSCAC Furniture Replacement Guidelines 2-13-14 [.pdf.34kb]

FINAL- Budget Priorities- updated 3-4-14 [.pdf.86kb]

Average Class Size by College- F 14 Projection [.pdf.62kb]

Fall Average Class Size Positin Paper [.pdf. 17kb]

Position Paper, Summer Enrollment- final, March 18, 2014 [.pdf.44kb]

Budget Triangle Report-April 15, 2014 [.pdf.27kb]

Fall 2013 and Spring 2014 Planning and Budget Council Members

Division # of
Reps
Assigned Rep Title Term
Academic Affairs
1
Ronald Toll
Provost and Vice President, Academic Affairs
Chair
Permanent
Administrative Services
1
*Steve Magiera
Vice President, Administrative Services
Vice Chair
Permanent
Student Affairs
1
Mike Rollo
Vice President, Student Affairs
Permanent
University Advancement
1
Chris Simoneau
Vice President, University Advancement
Permanent
Academic Affairs
1
**Paul Snyder
Senior Associate Provost and Associate Vice President, Planning and Institutional Performance
Administrative Liaison
Permanent
Academic Affairs
1
TC Yih
Associate Vice President, Research and Sponsored Programs
Permanent
Office of Institutional Equity and Diversity
1
Jimmy Myers
Director
Permanent
Athletics
1
Billy Blood
Associate Director, Internal Affairs, Athletics
Permanent
University Ombuds
1
Helen Mamarchev
Assistant to the President and University Ombuds
Permanent
Student Affairs
1
Amy Swingle
Director, Campus Recreation
Appointed
1 Year
Deans' Council
1
Mitch Cordova
Dean, College of Health Professions and Social Work
Appointed
1Year
Faculty Senate President
1
Shawn Felton
Assistant Professor, College of Health Professions and Social Work
Special Appointment
Faculty Senate
4
Tom Felke
Halcyon St. Hill
Arie van Duijn
Mollie Venglar

 

 
In Unit Faculty
Appointed
1 Year
Staff Advisory Council
2
Nicole Black
Eric Balmer
SAC President
SAC Vice President
Appointed
1 Year
Student Government
1
Luis Vargas
Student Government Vice President
Appointed 1 Year
Safety and Facilities Committee- Co-Chair
1
Tom Mayo
Director, Facilities Planning
Revolving
Environmental Sustainability Committee- Co-Chair
1
Rhonda Holtzclaw
Director, Environmental Health & Safety
Revolving
Enrollment/Retention Management Committee- Co-Chair
1
Marc Laviolette
Director, Undergraduate Admissions
Revolving
Information Resources Committee- Co-Chair
1
David Jaeger
Director- Web, E-Learning and Publication Services
Revolving
*Steve Magiera is the co-chair of the Budget Committee (BC) and represents the committee at the Council meetings.
**Paul Snyder is the co-chair of the Strategic Planning and Institutional Performance Committee (SPIEC) and represents the committee at the Council meetings.