Minutes and Members
Council Charge
- Assess effectiveness of forced reallocation model and provide a recommendation for the percentage of reallocation for FY2014
- Propose a metric-driven model for allocation of new faculty lines
- Propose a metric –driven model for allocation of departmental operating budgets
- Develop plan to reduce reliance on adjunct faculty
- Assess effectiveness of summer business model
Budget Planning Assumptions
- No new funding likely for higher education
- No increase in tuition and fees for FY2014
- Reasonable likelihood of no mid-biennium budget cuts
- Modest merit pool funded by growth
Minutes, 2012-2013
February 20th, 2013
March 6th, 2013
March 20th, 2013
April 3rd, 2013
April 17th, 2013
May 1st, 2013
May 15th, 2013
Council Members
- Paula Hanson (Chair)
- Dr. Grady Price Blount
- John Kaulfus
- Brenda Morris
- Blake Shaw
- Kim Laird
- Dr. Gail Johnson
- Tim Willett
- David McKenna
- Ryan Ivey
- Luis Franco
- Derryle Peace
- Tina Livingston
- Dr. Arlene Horn
- Dr. Ray Green
- Dr. Derald Harp
- Dr. Dale Funderburk
- Dr. Linda Openshaw
- Dr. Ricky Dobbs
- Dr. William Kuracina
- Greg Mitchell
- Marshall Campbell
- Dr. Sal Attardo
- Stephanie Holley
- Dr. Randy Odom
- Dr. Eric Gruver
- Janet Anderson (Ex-Officio)
- Dr. Dan Edelman (Ex-Officio)
- Johnny Kirkpatrick (Student Body President)
Resource Staff not represented above include:
- Alicia Currin
- Dr. Gary Peer
- Dr. Betty Block
- Lauretta Broadnax & Lucy Le (Administrative Support)