ࡱ> :<9@  jbjb hh-l8L X%H%J%J%J%J%J%J%,+' K)Pv%v%4"8H%H%< , n!H4%t # 4%%%#@))4% Campus Budget Team Notes Thursday March 6, 2003 1:30-3:00 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) I. State Budget Update Property tax overestimated at State level resulting in a deficit for schools. However, college may benefit from the unexpected increase in our growth to balance these two. II. District Budget Update Benefit rates still increasing closer to 22% than the 15% than has been reported. III. Request Team Input Regarding Reductions The following reduction options were suggested: Summertime furloughs for select areas Use accrued vacation during the work furlough Move off campus classes into campus to save rental Schedule Friday classes / or other classes into Friday to smooth out when classes are offered. IV. Discuss Dates for Future Meetings It was agreed to cancel the March 20, March 27th, and April 3rd, 2003 meetings. V. Burning Issues None were reported. 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