The purpose of the Bruin Budget Model (BBM) Coordinating Group is to lead the transition to the new budget model. The coordinating group is charged with: ensuring that the university’s new budget model and the transition to that model are maximally aligned with the academic mission of the university; working with APB staff to engineer all of the necessary planning tools and metrics required for the proper functioning of the activity-based elements of the budget model; developing and implementing a plan for the transition that alleviates to the greatest extent possible campus stakeholder concerns; and providing a clear, compelling, and transparent logic for the new budget model that enhances stakeholder trust. The group will report its recommendations to the CFO and the EVCP, and it will provide oversight of the final BBM implementation plan adopted by the CFO and the EVCP.
Membership
Jeff Lewis
Committee Chair, Special Assistant to the EVCP for Academic Planning and Budget
Antonio Bernardo
Dean, Anderson School of Management
Aimée Dorr
Professor Emerita, School of Education & Information Studies
Miguel A. García-Garibay
Dean, Physical Sciences Division
Kate Glassman
Associate Director of Strategic Initiatives and New Programs, APB
Reem Hanna-Harwell
Assistant Dean, Humanities Division
Rebecca Lee-García
Interim Associate Vice Chancellor, Academic Planning and Budget (APB)
Kathleen McGarry
Professor, Economics
Anja Paardekooper
Senior Associate Dean for Finance and Administration and CFO, David Geffen School of Medicine
Charles Turner
Executive Director, Financial & Organizational Services
Steve Yu
Assistant Dean, School of Law
Noah Zatz
Professor, Law; Chair, Budget Model Working Group of the Academic Senate Council on Planning & Budget