ࡱ> :<9@  jbjb hhs+lJJJJ8 JX########,$ 'PC#C#z4zzz"8#z.<#z2 z R4# TJJj!#X#X#!h'zh'#z Campus Budget Team Notes Thursday October 2, 2003 1:00 - 2:30 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) 1. Welcome New Members Handout #1 Introduced new members. Reviewed and updated the membership list. 2. Campus Budget Procedures Handouts #2 & 3 Reviewed and approved the ground rules and charge, with one addition regarding communications. 3. District Budget Update K. Blackwood explained the current status of Fund 14 changes and passed out 04-05 forecast, version 1.6. Discussed current efforts to address projected 04-05 deficit (benefits task force, carried-forward balance from float, and one-time cuts used in 03-04). 4. De Anza 04-05 Budget Update Informed group of De Anzas action plan to develop ideas on 5% & 10% cuts. Informed group on brainstorming done at District Budget Committee meeting. 5. Burning Issues Discussion on the Smart Card. 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