Student Services Planning & Budget

Student Services Planning & Budget

Mission Statement – De Anza College provides an academically rich, multicultural learning environment that challenges students of every background to develop their intellect, character and abilities; to realize their goals; and to be socially responsible leaders in their communities, the nation and the world.  De Anza College fulfills its mission by engaging students in creative work that demonstrates the knowledge, skills and attitudes contained within the college’s Institutional Core Competencies:  Communication and expression, Information literacy, Physical/mental wellness and personal responsibility, Global, cultural, social and environmental awareness, Critical thinking                                                               Adopted Spring 2010

Meeting Notes 

Student Services Budget Forum

Wednesday, May 23, 2012

Attending:  Booye, Chung, Cole, Cook, Glapion, Haynes, LeBleu-Burns, Leonard, Mieso, Moberg, Moreno, Thai

Others Attending:  Bennett, Bloom, Burgos, Centanni, Cheney, Chenoweth, Cheung, Cognetta, Hughes, Hunter, Lee, Mann, Murphy, Ng, Robles, Schooler, Strongone, Takahashi, Whelan, Woodward

 

Review Agenda and Notes

There were no additions to the agenda and the notes from the May 16, 2012 meeting were amended as noted.

 

Purpose of the Forum

Make certain everyone understands the amount of reductions for De Anza & Student Services

Everyone understands the process

Hear people’s comments, concerns and

Answer questions

Overview of the Budget

De Anza’s reduction amount - $7,519,523

Student Services reduction amount - $2,418,280

Process

Managers will meet with staff to discuss proposed reductions

Counselors & staff should give comments to managers regarding proposed reductions

Managers & staff will present their budget reduction proposals to the SSPBT

SSPBT will review and make recommendations regarding proposed reductions

Joint PBT meeting to discuss proposed reductions

Recommendation to College Council

Timeline

Posted on the SSPBT web page

Questions identified regarding the budget reductions:

Fund 22 (categorical block grant)

Process to be used

What can and can’t be cut

Explain the “death spiral”

Explain what productivity means in terms of funding

What is mandated versus non-mandated and what that means to funding

Clarify date changes for 2012-13

 

Cook reviewed the SSPBT Budget Reduction timeline

It was noted that Financial Aid (BFAP), EOPS and DSPS programs (categorically funded) funding would be adversely affected by further reductions.

Everyone asked to share information with others.

Next steps include

- Determine what can be done to offset the reductions with technology by reviewing 1) what we have to do, 2) what we can do and 3) what we won’t be able to do.

- Review programs for duplication of services at the college and between the colleges; consider consolidations.

Everyone is encouraged to provide SSPBT or Cook with suggestions of ways to make do with less.

For questions or concerns contact members of the SSPBT. 

The FH/D/CS Administrators are reviewing and discussing the budget issues.  Discussions will continue during the summer to determine changes that may need to be made. 

Updates and changes will be posted on the SSPBT web site.

 SS Managers will share information with their staff as it become available.

 

Next Meeting is scheduled for Wednesday, May 30, 2012



Student Services Planning & Budget Team
Building: Administration
Contact: Nancy Cole
colenancy@deanza.edu
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Last Updated: 5/25/12