BUDGET PLANNING COMMITTEE
MEETING AGENDA
Wednesday, February 16, 2011, 3:30p.m.
Eureka Campus – LRC 105
1. Call Meeting to Order – 3:30pm, Approve minutes from 2/9/11
2. Finalize numbers for 1.4m savings
3. Specifics for savings on operating side
4. Process for program discontinuance in a fiscal crisis
5. Other
6. Adjourn
PARTICIPANT DETAILS
> Dial your telephone conference line: (888) 886-3951
> Enter your passcode: 811313
Go to www.cccconfer.org
> Click the Participant Log In button under the Meet & Confer logo
> Locate your meeting and click Go.
> Fill out the form and enter the password: 811313
Suggestion: ALLOW AN EXTRA 10 OR 15 MINUTES TO THIS UP. Please note you
will need to allow a program download
PARTICIPANT CONFERENCE FEATURES:
*0 - Contact the operator for assistance with the audio.
*6 - Mute/unmute your individual line with a private announcement.
Date
Start time End time Duration Location
1/26/2011 3:30 PM 4:30 PM 60
Lakeview Room
2/2/2011 3:30 PM 4:30 PM 60
LRC 105
2/9/2011 3:30 PM 4:30 PM 60
LRC 105
2/16/2011 3:30 PM 4:30 PM 60
LRC 105
2/23/2011 3:30 PM 4:30 PM 60
LRC 105
3/9/2011 3:30 PM 4:30 PM 60
LRC 105
4/13/2011 3:30 PM 4:30 PM 60
LRC 105
5/11/2011 3:30 PM 4:30 PM 60
LRC 105
BPC Worksheet
Needs
4.5% cut
IR
PERS
Other Mandatory
-1,400,000
-84,500
-35,000
-1,519,500
Revenue (Health)
Charge Measure Q
100,000
100,000
Balance
Restructure Arcata
Hiring Delays
Reduced TLU's
Discretionary Cuts
Staff Hold
Faculty Hold
Backfill hold TLU
Shortfall
-1,319,500
4
5
225
50,000
100,000
400,000
200,000
250,000
500,000
-225,000
1,275,000
-44,500
Open Positions
VPAS
Budgeted
Woodworking
Budgeted
Nursing
Budgeted
replacement
replacement
replacement