General Meeting Information
Date: January 19,
Time: 3-4 p.m.
Time Agenda Item Purpose |
Action | Notes 3:00-3:05 Approve notes from 11/30/2021 A | Chair Approved 3:05-3:35 Carry Forward Scenarios & Dollar Amount of SRP Positions D/R | Chair Approx. $1,014,949 in unfunded positions that need converting to ongoing funding stream. Need to address for FY 2022/23. Varela shared a carryforward fund balance report. Three scenarios. Base salary for new faculty is $86,394 without benefits. District credited DA $863,937 from SRP funds to use at college’s discretion. Confusion at the amount of money per position that the district allocated for faculty positions. DA is having a conversation with the district to address the unbalance of resource allocation between the district entities. Concern for future unfunded positions in areas that have grants expiring or need to expand services. Scenario (2) amended to 50% SRP funding. Meeting on 01/21/2022 @ 10:45 to finalize recommendation after members have time to consult with constituents. All figures are estimates based on projections. 3:35-3:50 Third review of the About the Budget Task Force Draft Charge & Draft Guiding Principles D/A | Chair Postponed until 02/08/2022 3:50-3:55 Joint Analysis of the Governor's 2022/23 Budget (Published 01/10/2022) I | Chair Information only 3:55-4:00 Next meeting agenda items R | All Set agenda items for next meeting on 02/08/2022.
Third review of the About the Budget Task Force Draft Charge & Draft Guiding Principles
A = Action
D = Discussion
I = Information
R = Recommendation
Participants: Apologies: Teri Gerard
Meeting ID Start Time 94625969133 1/19/22 15:02 Budget Task Force Meeting Name (Original Name) Total Duration (Minutes) Adam Contreras 61 Cheryl Jaeger Balm 68 Christina G. Espinosa-Pieb (she#her# ella) 67 Derrick E Felton 62 Eric Mendoza 67 Erick Aragon 67 Martin Varela 67 Pam Grey 67 Pippa Gibson 66 Rich Hansen (Rich Hansen - FHDA) 68 Rob Mieso 68 Vins Chacko 67