Sunken Garden Fountain

Educational Resources & College Operations
Planning & Budget Team

Meeting Notes - June 8, 2012

 

Budget Update
  • Structural deficit
  • Tax package
  • Redevelopment agency (RDA)
  • Kevin McElroy may sweep Ending Fund balances
  • $ 412,877 reduction for FER PBT
  • Retirements
  • Reorganization
  • Marketing is using B budget.
  • VP 1          $ 5M       -       7%       $412,877
  • VP 2          $ 15M     -      41%      $2.4M
  • VP 3          $ 58M     -      51%      $ 3M
  • Overall spending Cuts
  • DASB is taking on some expenses from student accounts I $100K.
  • B&P  $100K   1FTE
  • CS   $180K     2FTE
  • TRG $100K   1FTE
  • 8% budget FER B budget

 

 

Present: Gerard, Jeanpierre, Jenkins, Kahn, Michaelis, Montgomery. Notes: Gibson.

 



FER PBT - Governance
Building: Administration
Contact: Pippa Gibson
Phone: 408.864.8936
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Last Updated: 10/2/12