Budget Advisory Committee

Senate Chambers

2:30 p.m.

A G E N D A

1. Introductions- attachment: Roster
2. Approval of April 18, 2000 Minutes- attachment
3. Review of Committee Functions- attachment: Committee Functions (R. Root)
4. Fall Agenda

a) Full-time/part-time Five Year Plan- attachment: Presidents Letter 5/19/00 and Chancellor's 7/27/00 Memorandum (R. Root)

b) Key indicators on college's economic health- attachment: SRJC Fiscal Measures (R. Root)

c) Report to Board on long-term fiscal stability- attachment: Educational Master Plan Outline (R. Root)

5. FY 2000-01 Budget- attachment: Power Point slides (R. Root)
6. Comment on 2001-02 Institutional Goals
7. Meeting Schedule-attachment: Proposed BAC Meeting Schedule

Distribution: Ed Buckley, LuAnn Campbell, Doug Garrison, Curt Groninga, Marty Lee, Maryanne Michaels, Ricardo Navarrette, Ron Root, Barbara Croteau, Micca Gray, Janet McCulloch, Ed Sikes, Deborah Sweitzer, Larry Stimach, Sandi Tassano, Caroline Tice, Christopher Chrystal, Andrew Glass.

Staff to the Committee: Kathi Bradbury, Lamont Royer, Eileen Cichocki, Reta Kyle.

President’s Staff (not listed above): R. Agrella, L. Frank, K. Furukawa, T. Frongia, K. Campbell-Price, Steve Olson, R. Yriberri.

Also: M. Bennett (Ex-Officio), M. Carpenter, B. Collins, B. Griffiths.