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)