ࡱ> .0-c CjbjbSS 11C]4444444ddddd pd $  , @ 4 444444^44 HV4444 44 44   ddFo  Campus Budget Team Notes Thursday November 1, 2001, 1:30-3:00 p.m. DE ANZA PLANT SERVICES CONFERENCE ROOM (T-9) Present:: M Brandy, D. Dishno, S. Draeger, C. Espinosa-Pieb, A. Frische, R. Hansen, J. Hayes, L. Jeanpierre, B. Jensen, S. Larson, S. Sellitti I. Minutes Approval of October 18, 2001 Handout #1 Minutes from the October 18, 2001 meeting were approved by consensus. II. District Budget Committee Information Sharing. M. Brandy mentioned State reduction plans of 5/10/15% cuts. also identified increases in District budget/expenses. Uncertainty whether State will fund growth. De Anza enrollment up by approx. 6%, Foothill up by approx. 7%. We are funded for growth at 3%, however the whole State is up in growth, consequently, we may be given a deficit factor, meaning less than the 3%A. We've received in funds - so money would be taken away. IV. Budget Reductions M. Brandy reviewed handout #2. Asked Campus Budget Team Reps to take handout #2 to PBTs. PBTs to discuss and report back. A. Frische reviewed handouts # 3 & # 4 V. 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