Meeting Notes - January 11, 2011
Reviewed and approved notes from last meeting.
Projects for this committee include:
a) Grants office -- probably need to form and give a charge to an ad-hoc committee
b) Measure C -- inform members and discuss the prioritization and distribution of Measure C funds. Focus specifically on the FF&E funds. Some divisions still have FF&E balances. Refresh dollars, other equipment dollars, and Measure C funding requests need to be reviewed to ensure dollars are still being spent on correct equipment.
c) B-budget allocation -- part of our charge is to examine processes and consider long-range institutional planning. Subsistence on sustained but delayed augmentation hinders planning and functions. No change in the process for years, despite talk of alternatives (e.g., zero-based budgeting). Need to align resources based on priorities as defined by SLOs and SSLOs in program reviews.
4) Faculty Hiring
5) Modeling FHDA Budgets
Contact: Pippa Gibson