ࡱ> @B?@ % jbjb *l8L Xc* *"*"*"*"*"*"*,, #.PN*N*P4PPP^8 *P *PNP %p *t e:\($ *c*c*(s.Ps. *P Campus Budget Team Notes Thursday January 16, 2003 1:30-3:00 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) Present: m. Brandy, D. Dishno, S. Draeger, C. Espinosa-Pieb, A, Frische, R, Hansen, J Hayes, L. Jeanpierre, S, Larson, K, Plum, S, Sellitti, A. Lamanque, B. Illowsky. I. Approval of Notes from November 21, 2002 Handout #1 Notes from the November 21, 2003 meeting were approved by consensus. II. State & District Budget Update Timeline: FHDA began 02-03 with a balanced budget after using district-wide 01-02 unspent dollars Dec 6 State finally says were in trouble. District may need to cut $5 $5.6 million (about 4% reduction) Jan 10 Governor releases 03-04 budget and revised 02-03. District may need to cut $9 million (about 10%) Jan 15 State Consultation Council gives report. Now district may need to cut $3.5 - $8 million Late Jan/early Feb concrete numbers due for 02-03 02-03 Current Strategies: FHDA Hiring restrictions & no float Reduce class offerings to reduce 1320 spending Possible B Budget cuts 03-04 Possibilities: State discussions begin in February Give layoff notices to all categorical people even if we later rescind the notice Enrollment management: our base/cap/growth 03-04 at FHDA: Running Total PERS increase $2 million FHDA problem = $5 million $7 million Benefits up by 15% = $1.5 million $8.5 million State revenue reduced by $3.5-$8 million $12-16.5 million Possible enrollment decline due to fee increase ? Compensation ? IV. Burning Issues None were reported. Handout # 1 Campus Budget Feb 6, 2003 JTV  (   % CJ5>*>*5>*OJQJ5 5OJQJOJQJ56>*CJOJQJ >*OJQJCJ5CJ$ jU7GtuV"[  !8 & F 8 8 !# #0^`0 v !$@&a$ $a$ hh7GtuV"[  ( L $ S     $ % º     P   t        A       z    -  ( L $ S  !6$ ! 8 & F 8 8J & F 8 8 & F 8     ! 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