From President Brian Murphy: Budget Reduction Scenarios 6/23/09
To: All Administrators
I am writing to confirm our next steps in budget planning for the 2009-2010 year, in light of decisions made last week by the Budget Conference Committee of the California State Legislature, and after conversation with college senior staff. All administrative units will provide a scenario reducing their A and B budgets (in any combination, including 1320 funds) by 5% for the 2009-2010 year. In the case of those programs supported by categorical funding, EOPS and DSPS will provide budget reduction plans of 16%, and all other categorical programs will identify reductions of 32%. We want these plans available by July 22 for review by senior staff.
Contact: Pippa Gibson