Sunken Garden Fountain

Instructional Planning & Budget Team

Christina Espinosa-Pieb – Co-Chair

Coleen Lee-Weat - Co-Chair


Administrative Reps:

Classified Reps: Bdzil, Monary, Qian

Faculty Reps: Bryant, Lee-Wheat, Mitchell, Roberts, Singh, Stockwell

Student Reps: Aaraadhya Narra

Absent: Anderson, Espinosa-Pieb, Kandula, Norte, Schroeder, Tomaneng

Visitors: W. Lee

I. APRU Review:

Lee-Wheat presented the Trac Dat version of the APRU for the group. The group suggested the following changes to be implemented after reviewing the form and process of the requested information:
1) Change non-instructional to "Learning Resources and Academic Services".
2) Add facilities to the list of requests for resources.
3) Add a section that allows for comment and review of enrollment trends changes in productivity. We are seeking a brief analysis of the effects of budget increases or decreases upon the program.
Lee-Wheat will bring back the form next week in order for the group to further comment on the resource section and add any other components if deemed necessary.

The additional agenda items were postponed to the next meeting (March 6, 2012)


Building: Administration
Contact: Olga Evert
Phone: 408.864.8940


Last Updated: 3/14/12