ࡱ> 9Root EntryCDEFGHIJKL FVWǣ=@\Dataefgv~ qrstu.wxy|1TableDocumentSummaryInformat8FWordDocumentObjw~{wkm?={wm?(}B|4  !"#<%&'()*+,-./01L>?ACDEFGHIJKXYZ[\fh@ijklmstg0Table$Root EntryCDEFGHIJKL FVWOuhT@\Dataefgv~ qrstu.wxy|1TableDocumentSummaryInformat8FWordDocumentObjw~{wkm?={wm?(}]6;  2!"#<%&'()*+M345678:NOPQRSUV^_`abcdenijklmsopqrutwvhxyW@,Header  !, ,Footer  !6"6 6Fstu<=>cd{NO678R$$Z$~$~$~$~$~$~$~$~$~$SummaryInformationm}ݯ~( ]kDocumentSummaryInformation'8~߿}~CompObjRoot Entry XObjectPool1Table'=)kk89 [0@0NormalCJOJQJmH 8@8 Heading 1$@& 5OJQJ<A@<Default Paragraph Font\$\Envelope Address&@ /+D CJOJQJ,@,Header  !, @,Footer  !04!6Fstu=>?de|UV  =>?Y$$Z$~$~$~$~$~$~$~$~$~$~$$$$$$$$$$$$$$$$$$$$$TX$TX$TX6Fstu=>?de|UV  =>?YFFFFF<<XXXXXXXX.....12 h> 2 > Unknownfonts@  @H 0(  0( naem gnisselaht  B S  ?1u{|~j|fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts2Macintosh HD:Temporary Items:Word Work File A 2622fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts2Macintosh HD:Temporary Items:Word Work File A 3382fonts2Macintosh HD:Temporary Items:Word Work File A 1014fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fontsDd ,*(<  C ABu=.F3ofD Tu=.F3of|2OL"$OxߓUǏZ=*]U"րI&TlAڱC%T3Bx#oT0_77>'RE9} wGruGi\yuBT^)߿@U;a'7{=Gß?2q/CǸLݓOJ$\C< '[Lkx/[rx̷1c6gN}[{N1ci)+{Xߖ_@걄sm R/^$t]MM+$FjاN6 W/!8RSH"QL֬Ւ An:<\Jɐmyd4h^iy((a&]EDؐm8b͓4)֤+=0AYk| 2˵*d֖Yߕ_FfJiPb/S7ȥ1k+ھ®k2*7tlT.q$EE%[hۚ9^S9 Q3cPb ")^ (VKMx.ؙ^t!d~:A6r5*%QHfuN%ȪȵҞTRr5ЊhԉLT%L^fLztcI;#.vr&/#QlYmaD!ػ:'(2@AìB-/I_ \b~5gW 3 =N>O[71F#1Lno@$a_+l$f@&# (<_emٵ7qVڷ abPRHjN:F&X)Y_ Gj:Ȝdf h% T7Y{UXFV@nϊ]FFʂfʗwDžaWV: ah&L" xL}]ݝʀՄZRkuEh:a, ЈƊ<'%%Vo5-zV@VYݳX6N!g/a7ʅ3))Uw= G= fZzTQ?<%J|CՄDѳT7DDa{)mrCҁ[ЀIJc{XU U>*&+0@bcbqp9Rg2 zDJ,\f&Jnj̹\«3{N)s)U o=R8@6mP vV=iH^(pSeO)b4cm Y5]I81H=BF`6-6A^ lX/I[ DӒn4U4(m}M?3Ai\7@!I9 ha`$e)A…ІW@8AUH{{7CQHͼoe( Eqa^ F 3vv!/m`|'C2nupq6 f?zrxq l!a?-F0k];b #߇Eta`*Ze*b?9(R J{(eOfdM;F>ŵ礄 O:~d@YS"\Dk>G((ab;9 뮔Ļ!{ =DsBsM i 9!{G!&$97kԬBn~dK{G9x6kS5Gmc55Rc1k!]S+5;1"P`a9q'cM ghuԯNhC.a#NRE &e㠖&YHNBw=çum-#dcm4J%d,u ±20ADפ5.Ðx[J4)~:V2|58ɴa*tw)@nboi;KNs]08˭MC56] yPU ~o&Bc{Eަ%1 g<\Pq>-(tlghL' 9C=3X@+]d bވFEbL9LUunQgRg@;9=uQK*Zf&oQ Y@uZf:H=<6&spDg.4. &D|q=Iktt  7aI׺`ys]hT>b'3_{t#E~ډy{W-0ܚzȭR4SZИ'c֍IDM@4tT楂)_ T_`mB\{;5Ј=P&7Œч3Rg'قN-! A ,qqBOV1Qo\cG1e?gƤh`|(_Ӏqk(G7b~cLO;fQ#6˲nh'ܮ1mǓ LO>ѽ|D9='LXoNt'^E p'rH-TНD@lY|=,UxmEͭ4}_ wTPtl?jr0p%iu \)VZdߌpO1EShPb0l;X^hj+9OTh"D@dk<d/hRCTֺoyT~1ltͪzqt.cyӍzݢ'굚CuRcyT&T=ZI!giwmzf3y7frdLXdiOS3^ة-5i5dXFFX5*n{ʎSJ5JµKOU5|ݏPc=+7q3oQ/\ecbOvrVP0b N~I4V4zǡ6I8v=jU$cgvi((n]Hz߇Rh21X-yǝ9z?gzwՈF:fɟsA%GYve^1DW&k鐪%W+\" ]k"KU:l` Rlr79/LWo²+ФfQ&)/tջºgW&tC,7gz,S0s-TN7}xݪ['lCkGJF^k>= %^@G +,MYpzV=LAjޢOL}o%jPsJ)Uo6DL5= |m9$fDƫBӇ;և" nqfv}/7Y![}rчjhXuVP ]-od59L>aFߖɹ%p/+W~:xzY_+ =| 7VtovEo} /`$o]-giow Jnmy9j{c9x[+wO.sss8y ;bd3o}qXmlerjim@fhda.edu,schulzejohn@fhda.edug~Strategy meeting today @ 10:001Macintosh HD:Temporary Items:Word Work File A 294fonts1Macintosh HD:Temporary Items:Word Work File A 294fonts1Macintosh HD:Temporary Items:Word Work File A 294fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02      hhOJQJo( hhOJQJo(hho(. hhOJQJo( hhOJQJo(@{{{{R&T36 $#b'< $#5>*b'9 $#6b'%#G5CJO~$$$$$$$$$$$$$$$$$$$$$TX$TX$TX6Fstu<=>cd{NO678RFFFF<<XXXXXXXX.....14 h> 4 > Unknownfonts@  @ 0( naem gnisselaht  B S  ?H0(  1fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts2Macintosh HD:Temporary Items:Word Work File A 3382fonts2Macintosh HD:Temporary Items:Word Work File A 1014fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts1Macintosh HD:Temporary Items:Word Work File A 294fonts1Macintosh HD:Temporary Items:Word Work File A 294fonts1Macintosh HD:Temporary Items:Word Work File A 294fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts<Macintosh HD:Temporary Items:AutoRecovery save of Notes 01-1fontsJPJQJmH  8P%&)+-15#%*NRUZ(1=t{$-;=>?cej{|  T=?CXYrswy|@@AAAAAA@j@AAAA\ @AAAAAt @@ @@0@ @A*A2A6@ @A@AHAN@^ @A @AA.@ @A0AAA Ar A A A A.A.A.A"!A,!A.AZ!A.A!A!A!A!A!A.A"@$@$A.@ @A @A"@ @A$A$A$A$A%A0/A.%Ap%A%A%A%A%A%A%A%A%A%A%A&A&@(A0)A2)A^)A`)@h)@ @A @A,@,A,A,A-A-A -A-A-A(-A6-A@/AJ/AL/@@ @@AXA`@^@@t@@v@@x@@@ GTimes New Roman5Symbol3 Arial9Palatino3Times"qhaf afaf { # [0@0NormalCJOJQJmH 8@8 Heading 1$@& 5OJQJ<A@<Default Paragraph Font\$\Envelope Address&@ /+D CJOJQJ,@,Header  !, @,Footer  !0"0!6Fstu=>?de}VW  >?@Z$$Z$~$~$~$~$~$~$~$~$~$~$$$$$$$$$$$$$$$$$$$$$TX$TX$TX6Fstu=>?de}VW  >?@ZFFFFF<<XXXXXXXX.....10 h> 0 > Unknownfonts@  @H 0(  0( naem gnisselaht  B S  ?1|~fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts2Macintosh HD:Temporary Items:Word Work File A 2622fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts2Macintosh HD:Temporary Items:Word Work File A 3382fonts2Macintosh HD:Temporary Items:Word Work File A 1014fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02fonts1Macintosh HD:Temporary Items:Word Work File A 294fonts1Macintosh HD:Temporary Items:Word Work File A 294fonts1Macintosh HD:Temporary Items:Word Work File A 294fontsbMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02      hhOJQJo( hhOJQJo(hho(. hhOJQJo( hhOJQJo(@6 $#b'< $#5>*b'9 $#6b'%#G5CJOJPJQJmH  8\%&)+-15#%*NRUZ(1=t{$-;=>?cej{|}  U>@DYZstxz}@@AAAAAA@j@AAAA\ @AAAAAt @@ @@0@ @A*A2A6@ @A@AHAN@^ @A @AA.@ @A0AAA Ar A A A A.A.A.A"!A,!A.AZ!A.A!A!A!A!A!A.A"@$@$A.@ @A @A"A @@ @A$A$A$A$A%A0/A.%Ap%A%A%A%A%A%A%A%A%A%A%A&A&@(A0)A2)A^)A`)@h)@ @A @A,@,A,A,A-A-A -A-A-A(-A6-A@/AJ/AL/@@ @@AXA`@^@@t@@v@@x@@@ GTimes New Roman5Symbol3 Arial9Palatino3Times"qhafaf"a { #bMacintosh HD:Desktop Folder:DOCUMENTS:DOCUMENTS:CAMPUS BUDGET:NOTES:Notes 2001-2002:Notes 01-17-02      hhOJQJo( hhOJQJo(hho(. hhOJQJo( hhOJQJo(@ 4y6 $#b'< $#5>*b'9 $#6b'%#G5CJOJPJQJmH C$Eƀ>*b' 8%&)+-15u}~"$)MQTY'0<sz #,:<=>bdiz{  "#M68<QRVfklwx|~0@1111110j@1|4141@1111\ @1111140 @000 @1*12160 @1@1H1N0^ @1 @11.0 @10111 1r 1 1 1 1.1.1.1"!1,!1.1Z!1.1!1!1!1!1!1.1"0$0$1.0 @1 @1"0 @1$1$1$1$1%10/1.%1p%1%1%1%1%1%1%1%1%1%1%1&14141.&0(10)12)1^)1`)0h)0 @1 @1,0,141, 14141,1,1-1-1 -1-1-1(-16-1@/1J/1L/140@ 0@1X1`0^@0t@0v@0x@0@ GTimes New Roman5Symbol3 Arial9Palatino3Times"qhafLaaf "{  >4du  fontsfonts>4d0Table$:>4d v fontsfontshp  'De Anza College :  Title 6> _PID_GUID'AN{ FMicrosoft Word DocumentNB6WWord.Document.8 ՜.+,D՜.+,8 hp  'De Anza College :  Title 6> _PID_GUID'AN{644E690A-97B6-11D5-9CD2-000502F7FED6} Oh+'0d    , 8DLT\' ssfontsfontNormalffontsf11tMicrosoft Word 8.0d@ա@H@ wE@sI{wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwywwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwywwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwywwwwwwwwwwywwywwwwwwwwwywwwywwwwwwwwywwwywwwwwwwywwwwwwwwwwywwwwwywywwwwwywwwwwwwwywwwwwwwwwwwwwwywwwwwwwwwwwwwwywwwwwywwwwwwwwwwwwwwywwwwwwwwywwwwwwwwwwwwwywwwwwwwwwwwwywwwwwwwwywwwwywwwwwwwwwywwwywwwwwwwwwwwwywwwwwwwwwwwwywwwwwwwwwwwwwywwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww |,,  c yg(,,(d'`   0" [td^ :c > jbjbSS |411/]d8  ,tr$vvvvv ,@3?  3" vv4T"" " " .v8v " " 0H +ttt F Campus Budget Team Notes Thursday December 6, 2001 1:30-3:00 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) Present:: K. Blackwood, M Brandy, D. Dishno, S. Draeger, A. Frische, S. Larson, K. Plum, S. Sellitti I. Minutes Approval of November 1, 2001 Handout #1 Minutes from the November 1, 2001 meeting were approved by consensus. II. Budget Reductions - College Plans/Guidelines - Foothill Handout #2 M Brandy reviewed Foothill guidelines for reducing or eliminating funding. III. PBT Feedback on Criteria PBTs need to discuss reduction concerns. Big discussion at college council on 12/13/01. IV. District Budget Actions Handout #3 K Blackwood described handout #3 and identified discussions from recent district budget cmte meetings. Agreed we need planning now for approximately $4.2 million reduction district wide; DA's share would be $2.1 million. M. Brandy identified the need for contingency planning now. Cuts will need to come from more than just "B" budgets. We want to make short-term cuts. Governor's budget will roll out Jan 16th; however, it will continue to change all the way through the signing of the budget, usually around August. M. Brandy - planning & budgeting teams will need to review programs and set priorities. K. Blackwood explained WSCH and FTES productivity assumptions for FY 01-02, while reviewing FY 00-01 V. Status of DASB Funding DASB funding process for FY 02-03 began 12/5/01. Preliminary funding will be announced late March 02. Senate approved budget goes to Board early May 02. Handout # 1 Campus Budget January 17, 2002 WXZ h*,W s 6 7 9 > *@Xjl0"("*"&r*,N-V/002CJH*6>*OJQJ5 5OJQJOJQJ56>*OJQJ >*OJQJCJ5CJ$ jU.>4d v fontsfontshp  'De Anza College :  Title 6> _PID_GUID'AN{17-02      hhOJQJo( hhOJQJo(hho(. hhOJQJo( hhOJQJo(@6 $#b'< $#5>*b'9 $#6b'%#G5CJOJPJQJmH  8\%&)+-15#%*NRUZ(1=t{$-;=>?cej{|}  U>@DYZstxz}@@AAAAAA@j@AAAA\ @AAAAAt @@ @@0@ @A*A2A6@ @A@AHAN@^ @A @AA.@ @A0AAA Ar A A A A.A.A.A"!A,!A.AZ!A.A!A!A!A!A!A.A"@$@$A.@ @A @A"A @@ @A$A$A$A$A%A0/A.%Ap%A%A%A%A%A%A%A%A%A%A%A&A&@(A0)A2)A^)A`)@h)@ @A @A,@,A,A,A-A-A -A-A-A(-A6-A@/AJ/AL/@@ @@AXA`@^@@t@@v@@x@@@ GTimes New Roman5Symbol3 Arial9Palatino3Times"qhafaf"a { #>4d v fontsfonts [0@0NormalCJOJQJmH 8@8 Heading 1$@& 5OJQJ<A@<Default Paragraph Font\$\Envelope Address&@ /+D CJOJQJ, FMicrosoft Word DocumentNB6WWord.Document.8 ՜.+,D՜.+,8 hp  'De Anza College :  Title 6> _PID_GUID'AN{644E690A-97B6-11D5-9CD2-000502F7FED6} Oh+'0d    , 8DLT\' ssfontsfontNormalffontsf12tMicrosoft Word 8.0d@L@H@ wE@få{wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwywwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwywwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwywwwwwwwwwwywwywwwwwwwwwywwwywwwwwwwwywwwywwwwwwwywwwwwwwwwwywwwwwywywwwwwywwwwwwwwywwwwwwwwwwwwwwywwwwwwwwwwwwwwywwwwwywwwwwwwwwwwwwwywwwwwwwwywwwwwwwwwwwwwywwwwwwwwwwwwywwwwwwwwywwwwywwwwwwwwwywwwywwwwwwwwwwwwywwwwwwwwwwwwywwwwwwwwwwwwwywwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww / =!"#$%|,,  c yg(,,(d'`6FstuXYZfgh 8 $ !# # 0 v !$@&$ hh6FstuXYZfghoU V W s    & 7 8 9 : ; < = > ƾ鮮x        jkl2hoU V W s  & 7 8 9 : ; < = > $$&#$ #$d%d&d'd/+D-D $&#$ #$d%d&d'd/+D-D  8 & F 8 # / =!"#$%|,,  c yg(,,(d'`January 17, 2002C. Espinosa-Pieb, R. Hanson, J. Hayes, L. Jeanpierre, December 6,December 6, February > l*"$$&((v)x)* *p*r*,,N-V/002 # 8 8c > jbjbSS 611/]ZZd$$$8$ $>!P7$*%*%*%*%*%b&b&b&///////,t8h:@/mb&^&^&b&b&/&ZZ*%*%4%"&&&b&.Z*%Z8*%/ZZZZb&/&&,u.0Z/$ {Bw>!^$&./ Campus Budget Team Notes Thursday December 6, 2001 1:30-3:00 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) Present:: K. Blackwood, M Brandy, D. Dishno, S. Draeger, A. Frische, S. Larson, K. Plum, S. Sellitti I. Minutes Approval of November 1, 2001 Handout #1 Minutes from the November 1, 2001 meeting were approved by consensus. II. Budget Reductions - College Plans/Guidelines - Foothill Handout #2 M Brandy reviewed Foothill guidelines for reducing or eliminating funding. III. PBT Feedback on Criteria PBTs need to discuss reduction concerns. Big discussion at college council on 12/13/01. IV. District Budget Actions Handout #3 K Blackwood described handout #3 and identified discussions from recent district budget cmte meetings. Agreed we need planning now for approximately $4.2 million reduction district wide; DA's share would be $2.1 million. M. Brandy identified the need for contingency planning now. Cuts will need to come from more than just "B" budgets. We want to make short-term cuts. Governor's budget will roll out Jan 16th; however, it will continue to change all the way through the signing of the budget, usually around August. M. Brandy - planning & budgeting teams will need to review programs and set priorities. K. Blackwood explained WSCH and FTES productivity assumptions for FY 01-02, while reviewing FY 00-01 V. Status of DASB Funding DASB funding process for FY 02-03 began 12/5/01. Preliminary funding will be announced late March 02. Senate approved budget goes to Board early May 02. Handout # 1 Campus Budget January 17, 2002 / =!"#$%|,,  c yg(,,(d'`Recommendation To Transfer Funds To Fund 76 For New Buildings' Furniture M. Brandy explained the need for funds to equip Measure E buildings with furniture & equipment. Measure / =!"#$%|,,  c yg(,,(d'` E bond does not authorize us to pay for these items with Measure E dollars. Funds from unused float, and PfE dollars are identified and requested for Campus Budget committee approval to transfer to Fund 76 for building a fund for equipping our new buildings. Governor's Budget / =!"#$%|,,  c yg(,,(d'` This item was approved.The Governor's budget for FY02-03 was presented this past week. K. Blackwood presented information sheets from ACCCA Board of Governor's update. Identified present changes in current year budget and impact on next FY. / =!"#$%|,,  c yg(,,(d'` M. Brandy reminded committee that it is a long way before budget is passed - maybe August/September 2002. Program review and parameters of budget cuts will need to be addressed. M. Brandy will create a flow chart on cut actions. WXZ h*,W s 6 7 9 > *@Xjl0"("*"&r*,N-V/00244CJH*6>*OJQJ5 5OJQJOJQJ56>*OJQJ >*OJQJCJ5CJ$ jU06FstuXYZfgh 8 $ !# # 0 v !$@&$ hh6FstuXYZfghoU V W s    & 7 8 9 : ; < = > ƾ鮮x        jkl2hoU V W s  & 7 8 9 : ; < = > $$&#$ #$d%d&d'd/+D-D $&#$ #$d%d&d'd/+D-D  8 & F 8 # / =!"#$%|,,  c yg(,,(d'`January 17, 2002C. Espinosa-Pieb, R. Hanson, J. Hayes, L. Jeanpierre, December 6,December 6, February / =!"#$%|,,  c yg(,,(d'`Board Budget Workshop This workshop will be at 2:00 -5:00 on 1/28/02 in the Board Room / =!"#$%|,,  c yg(,,(d'` and the'sthese monies was requestedThis item was approved by consensus.releasedBoard Room > l*"$$&((v)x)* *p*r*,,N-V/0024 # 8 8 / =!"#$%|,,  c yg(,,(d'`Recommendation To Transfer Funds To Fund 76 For New Buildings' Furniture M. Brandy explained the need for funds to equip Measure E buildings with furniture & equipment. Measure / =!"#$%|,,  c yg(,,(d'` |,,  c yg(,,(d'`Present: S. Larson, K. Plum.from The kshop .