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PGC Budget Committee Meeting - Shared screen with speaker view
Wendy Miller (Member)
15:18
Good afternoon everyone!
E. Simon Hanson
24:33
https://docs.google.com/document/d/1NUPNOZcM9xRfISbSGyp5zzVnX6h_GGWQ06Y6cseKJpQ/edit
E. Simon Hanson
25:00
https://docs.google.com/document/d/1tkG4vZBh27W7XR4EuUgmb1QB0slB-ovDbDQ_tl-JLs4/edit
Wendy Miller (Member)
49:32
Our AEP ad stuff was done in the San Francisco 7 — which is expensive
Carole Meagher
56:42
Are we doing public comment as items come up?
Donna Reed
01:11:57
Agreed!
Carole Meagher
01:30:15
Was this Swerling?
Carole Meagher
01:30:24
It was not a successful analysis
Donna Reed
01:32:36
It goes without saying that eliminating low-enrolled programs would involve using data and would be done in compliance with title 5.
Carole Meagher
01:33:03
@Donna, we haven't been doing it that way up until low...
Carole Meagher
01:33:06
now...
Donna Reed
01:33:40
We have been underfunding technology and facilities.
Wendy Miller (Member)
01:40:42
Sorry - I earlier sent this to panelists only. Resending to include attendees. My top priorities: 5% reserve, compliance w/ all regs, technology, safety, quality instruction & support services
Wendy Miller (Member)
01:46:07
Thank you John!
Carole Meagher
01:47:44
Can we do this in $000 so that it's easier to see the numbers?
Carole Meagher
01:48:25
And carve out by activity? Computational revenue versus hold harmless
Carole Meagher
01:48:53
Activity - instructional versus counselors, library, administration
Donna Reed
01:58:44
These decisions are being made at the department level. Work with you dean to see what plans they have in place for fall.
Wendy Miller (Member)
02:04:46
@ CARES — that upcoming survey is being developed in collaboration with Office of Research and Planning