Minutes and Members
Council Charge – Budget Planning Assumptions
- Additional revenue will come from either reallocation or over-realized designated tuition as a result of enrollment growth.
- If authorized, any increases in tuition and fees will be limited to a combined total of 3.95 percent.
- Assume a projected growth rate of 3 percent.
- Budget an additional $516,000 to cover increased group insurance benefits and an additional $500,000 for deferred maintenance.
- Budget an additional $400,000 in permanent funding for adjunct faculty.
- Identify 1.5 percent of our existing base budget for reallocation.
- Link recommendations to the university Strategic Plan and describe anticipated outcomes.
- Recommendations should reference the Guiding Principles.
- The Council should carefully review assessment reports and integrate findings into the budgeting process.
Minutes, 2011-2012
January 25, 2012
December 7, 2011
February 8, 2012
February 15, 2012
February 23, 2012
Council Members
- Alicia Currin, Chair
- Janet Anderson
- Dr. Sal Attardo
- Travis Ball
- Dr. Grady Blount
- Carlton Cooper
- Dr. Ricky Dobbs
- Dr. Ray Green
- Dr. Derald Harp
- Alicia Wittkopf
- Dr. Allan Headley
- Dr. LaVelle Hendricks
- Stephanie Holley
- Randy Jolly
- Dr. William Kuracina
- Dr. Hal Langford
- Dr. Brent Mangus
- David McKenna
- Greg Mitchell
- Brian Nichols
- Dr. Randy Odom
- Cynthia Rhodes
- Tim Willet
- Dr. Sandy Weeks (ex officio)
- Adria Green (ex officio, student representative)
- Erica Contreras (Assistant to the Council)