ࡱ> 130c q jbjbSS 11q ]4444444xxxxx xd $! # # # # # # , | @O 4O \44\\\R44! H`4444! \\ h44!  xx^  Campus Budget Team Notes Thursday October 4, 2001, 1:30-3:00 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) Present:: K. Blackwood, M. Brandy, S. Draeger, C. Espinosa-Pieb, A. Frische, R. Hansen, J. Hayes, L. Jeanpierre, B. Jensen, S. Larson, K. Plum I. Minutes Approval of June 21, 2001 Handout #1 Minutes from the April 19, 2001 and June 7, 2001 meeting were approved by consensus. II. Welcome New Members Introduced new members. III. Campus Budget Procedures Reviewed Campus Budget Procedures/Membership. Add college-wide "cuts" plan to 1st November meeting. District-wide $1.6 million on-going cuts needed. The Campus Budget Committee needs to address/create rules. Action - Joni to update "How To" manual. IV. Budget Reductions State Budget Perspective & Reduction Concerns: Community colleges receive 10% of money authorized for K-14. Of that, FH/DA receives 3%. District expecting to see a deficit factor for 02-03; a reduction of previous funding level. Expecting a rough ride (budgetarily) in FY02-03. Enrollment is up. This is hard to predict for the year, but 4% appears to be a reasonable estimate. Good growth, but if the whole state is growing, then funding may not increase. Lottery funds do increase based upon growth. We must keep our Ed. Master plan goals in mind. This budget shortfall time is normal - we'll get through it. MB: Measure E - word on the street is: Costs are going down for some expenses for construction. Measure E is moving forward with projects. Budgets are moving in line with expenses. Issues still remain with cost of Arts Performance Hall but discussions are moving forward to reduce this. Reduction concern: what will be the procedure and how much will it cost? V. Carry Over Analysis Carryover postponed until next meeting. IV. Burning Issues Flint Center scheduling during first two weeks of the quarter. Updated committee on Governor's impending action to return some of the Instructional Equipment money ($98 million State-wide; possibly $50 million returning). Instructional Equipment money for FY01-02. Announced reconciled remaining/unallocated IE money from previous 4 years. Announced IE allocation from District FY00-01 ending balance. Reviewed Instructional PBT allocations planned for FY01-02. 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