Sunken Garden Fountain

Instructional Planning & Budget Team

De Anza College

IPBT Notes - October 27, 2009—3:30 – 5:00 PM

Christina Espinosa-Pieb--Cynthia Lee-Klawender—Co-Chairs

 

Present:      Anderson, Bradshaw, Bryant, Cadge-Moore, Espinosa-Pieb, Hearn, Irvin, Kubo, Lee-Klawender, Mowrey, Pham, Qin, Schroeder, Singh Tomaneng,

 

Visitors:     Mary Kay Englen, Rich Hansen, Letha Jeanpierre, Wendy Low, Carmen Pereida, Cheryl Woodward

 

   I.     Approval of Agenda and Meeting Notes: Notes of October 20, 2009 and agenda of October 27, 2009 were approved.

 

  II.     Recommendations to College Council: C. Espinosa-Pieb spoke to the reality of having to deal with the $6.9 million reductions—which would be effective on

           July 1, 2010. She continued to explain the time-line of early to mid January notification cuts, and about developing a thoughtful process to work with the $3.5 million categorical reductions. The handout, DAC 2009-10 Phase 2 Budget Planning Worksheet; Funds 14 & Categorical Budgets and Reductions, was referred to—listing Option 1 and Option 2. It was suggested that the team members take this document to their constituencies for information distribution and discussion. After a discussion, the IPBT members agreed to take forward the recommendation of being able to implement both Options 1 and Options 2—not being locked into one specific option—to College Council.

 

           Other points of discussion were:

  • IPBT and the instructional divisions will determine by December 1 how to cut between the amounts from Option 1 up to Option 2 which may not involve positions as shown.
  • Rubrics for each type of course/service are being created
  • Actual cuts may not be proportional to a division's budget percentage
  • There will be an "Option 3" based on criteria and priorities
  • Determining “what is core” when developing the rubric

 

           Another topic of discussion was on establishing “college priorities,” and how to determine what criteria to use. A charge was given to the team members to form sub-committees to analyze and determine criteria for prioritizing the following categories and to bring back their research materials for IPBT on November 3, 2009.

 

           Basic Skills: Gregory Anderson, Rowena Tomaneng, Cheryl Woodward

           Transfer Classes: Catie Cadge-Moore, Rich Schroeder, Cynthia Lee-Klawender

           CTE’s: Randy Bryant, Christina Espinosa-Pieb, Carmen Pereida

           Student Services: Howard Irvin, Judy Mowrey

           Life-Long Learning: Duane Kubo, Christina Espinosa-Pieb

           Certificates and Degrees: Donna Bradshaw, Christina Espinosa-Pieb                                



 

GOVERNANCE - IPBT
Building: Administration
Contact: Olga Evert
Phone: 408.864.8940

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Last Updated: 11/10/09