Membership
Academic Senate
David Beaulieu
Dana Cohen
Jeff Hernandez
Lauren McKenzie
Tom Rosdahl
Michael Climo
Faculty Guild
Paul Doose
Carl Friedlander*
John McDowell
Armida Ornelas
Olga Shewfelt
Joanne Waddell
District Budget Committee
July20, 2011
1:30 – 3:30
District Office, Board Room
AGENDA
1. Call to Order (Co-Chair Dr. Daniels)
2. Approval of Agenda
3. Approval of Minutes for June 22, 2011
Unions/Association
Allison Jones or Bobbi
Kimble
Lubov Kuzmik
Leila Menzies
Velma Butler
Richard Rosich
Ted Strinz
4. State Enacted Budget and Impact on District Budget
College Presidents
Kathleen Burke-Kelly
Sue Carleo
Roland Chapdelaine
Jack E. Daniels III*
Rose Marie Joyce
Marvin Martinez
Jamillah Moore
Ernest Moreno
Monte Perez
8. Executive Committee Report & Recommendations
STUDENT TRUSTEE
Amber Barrero
* Co-chairs
** Interim
5. Enrollment Update/Planning (Yasmin Delahoussaye & Cathy Iyemura)
6. Preliminary 2010-11 Ending Balance and Open Orders
7. Proposed 2011-12 Final Budget
9. DBC Recommendations to the Chancellor
Future Meetings:
*Aug 17, Sept 14, Oct 12, Nov 30, Dec 21, Jan 18, Feb 15,
March 14, April 18,May 16, and June 13
*possible date change
**no hard copy distribution of materials at 7/20/11 meeting.