Budget Committee

When: Thursday, October 22, 2009, 1:30 - 3:00PM

Where: SSA 219

Agenda

1. Minutes June 09, 2009

1. 2009-2010 Budget Update – Nestor Tan, A. Tomlinson

2. District Budget – L. McKenzie

a) Use of district reserve balances

b) District budget participatory decision-making process

i) budget structural issues

ii) vertical vs. horizontal across-the board cuts

iii) consolidation of programs

iv) non FTES revenue

v) Fiscal Policy and Review Committee + Emergency Response Task Force = FPRC

3. 2009-2010 Enrollment Plan – L. Rosas

4. 2009-10 Cluster Expenditure Reductions

A. Academic Affairs Cluster- Luis Rosas

B. Administrative Cluster – Ann Tomlinson

C. Presidents Cluster – Linda Spink

D. Student Services Cluster – Abbie Patterson

5. 2009 American Recovery and Reinvestment Act Funds

6. Recommendations to CPC and President Spink

7. Items from the floor

8. Next meeting

9. Adjournment