APPENDIX A:
Budget Reduction Process - Round 3 Time Frame, Fall 2002


SEPTEMBER 4, 2002

University of Nebraska-Lincoln

Task By Whom Participants Date for Completion
Discuss budget problem with general amounts and general time frame Chancellor Cabinet1, APC, Senate Exec., Deans and Directors, UNOPA, UAAD, ASUN August, 2002
Develop "preliminary general budget framework" to include: Reduction total; reduction assignments to units; time lines; restraints, guidelines Chancellor and VCs    
Present "preliminary general budget framework" to joint meeting of Cabinet and APC Chancellor Cabinet & APC
(joint meeting)
August 19
Review "general budget framework" and make recommendations to Chancellor APC   August 26
Adopt "final general budget framework" and make public. Chancellor   September 4
Specific budget proposals developed Deans and Directors Vice Chancellors  
Tentative budget proposals presented Vice Chancellors Cabinet
/Chancellor
 
Budget proposals adopted Chancellor    
Briefings on budget proposals Chancellor APC
Senate Exec., Deans and Directors, UNOPA, UAAD, ASUN
September 10
Proposals formally forwarded to APC and made public Chancellor   September 10
Hearings for affected units APC   TBA
Recommendations on proposals APC Chancellor October 28
Discussion of recommendations Chancellor APC/Cabinet October 31
Announcement of final budget recommendations Chancellor   November 11 (tentative)

FOOTNOTES
1) The "Cabinet" referred to in the Procedures Document no longer exists. For the purposes of this procedure, when the "Cabinet" is referred to it shall mean the Senior Administrative Team, the President of the Academic Senate, the President of ASUN, the President of UNOPA and the President of UAAD.




| UNL HOME | CHANCELLOR'S HOME |