Administrative Services - Area Council June 30, 2015 PRESENT: Arlene Bautista Luis Bonilla Francis Baylen Dan Cahill Michael Clifford Teresa Coulter Mike Dalton Sophie Dao Ryan Elliott Jo Ann Higdon Patrick Papetti Valerie Wagner Lisa Webb March 31st minutes postponed. 1. 2. 3. 4. Hiring for many positions in ITS is occurring. Going to the Chancellor’s Office Budget Workshop on July 30th. Concerned about FTES. Enrollment is not as high as we expected. We are expecting a lot of one time money from the State. Division Report: Lisa Webb 1. Getting the year end payroll done. 2. Full time retro is done. 3. Accounting firm is looking at the part time retro. 4. Audit went well. Arlene Bautista 1. Last Friday active shooter training, which concentrated on passive and riot control. Frances Baylan 1. All computer work done in the old Tech Arts building. 2. Preparing for faculty laptops to arrive. Meeting adjourned at 9:00a.m.