Campus Budget

Campus Budget

Meeting Notes - November 13, 2012

 

 

1) Approve the Notes from October 9, 2012

The notes were approved.

 

2) Post Prop 30 Budget Update

Jeanpierre presented the latest information on the budget with numbers adjusted by the passage of Prop 30.

 

The revised College goal is $2,820,859 down from pre Prop 30 total of $5,393,967

 

New goals for each area are:

Finance & Ed Res  $197,460

Student Services  $1,269,460

Instruction  $1,325,804

President & Mkt  $28,209

Difference between Pre and Post Prop  30 Passage

1. No mid year cuts in form of 7.3% WLR ($9.8M/2155 FTES)

2. Increase in PT faculty & other expenses ($3.8M)

3. Uncertainties:

a. Restoration of enrollment (31,376 FTES/541 PROD)

b. Estimated deficit factor (1.5%)

c. RDA shortfall

 

 

3) Quick News

None



Governance
Building: Administration
Contact: Pippa Gibson
Phone: 408.864.8936
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Last Updated: 1/22/13