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Task Force of the Budget Committee on
Cost-Cutting/Revenue-Generating Ideas
Summary of July 22, 2009
Present:
FORMCHECKBOX Denise Lindholm, Chair
FORMCHECKBOX Mike Gregoryk
FORMCHECKBOX Linda Baldwin
FORMCHECKBOX Elizabeth Callahan
FORMCHECKBOX Eric Kaljumagi
FORMCHECKBOX Art Morales
FORMCHECKBOX Linda Potter
FORMCHECKBOX Johnny Jauregui
FORMCHECKBOX Liza Becker
FORMCHECKBOX Bill Rawlings
FORMCHECKBOX Marissa Parris
FORMCHECKBOX Steven Liu
FORMCHECKBOX Kerry Martinez (Notes)
FORMCHECKBOX
FORMCHECKBOX
FORMCHECKBOX
ITEM
DISCUSSION/COMMENTS
ACTION/OUTCOMEIntroductionMike Gregoryk explained the purpose of the task force. A survey has been sent out to the campus community soliciting cost-cutting/revenue-generating ideas. The task force will review and consider all of the ideas except the ones being derogatory in nature. Mike explained that he would like to give people ample time to respond to the survey. At the next meeting, the task force will receive the list of ideas for review and consideration. The final meeting of the task force will be to develop and finalize a report to be submitted to the Budget Committee. The Budget Committee will then review the ideas and make recommendations to the Presidents Advisory Council. Mike explained that this committee was formed because of a 2009-10 budget deficit of $13 million and the expectation of a greater budget deficit in 2010-11 and 2011-12. He stated that 91ֱ will do everything possible to avoid layoffs.
Budget Committee Group Summary
October 14, 2009
Page PAGE 2 of 2
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