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.