Budget Group minutes
February 17, 2011
All members except Edwards were in attendance.
1. UGL request
Approval of a request from UGL to move an Academic Hourly position to a
Library Specialist, which includes a cost savings.
2. TSD request
Funding availability was approved for two TSD AP position replacements
due to a departure and a VRP participant. These requests will now move on to EC.
3. Annual Report
The format of the FY12 Annual Report, per the Provost, was discussed and work
has begun on preparing the document. Meeting with CBOC and Provost
representatives tentatively has been set for March 17.
4. FY12 GAs
Discussion and reviews are continuing on the FY12 GA requests. Members have
also been provided with copies of Summer hourlies requests received.
Next Meeting 11:00 AM February 28, 2011