spc call to conversation march 7, 2011 budget development
DESCRIPTION
SPC Call to Conversation March 7, 2011 Budget Development Presented By: Dr. Adena Williams Loston, President. Summary of General Appropriations Act (HB1/SB1) Texas Public Community Colleges. Distributed at TACC, 1/31/11. Program Consolidations and Eliminations. - PowerPoint PPT PresentationTRANSCRIPT
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SPC Call to ConversationMarch 7, 2011
Budget DevelopmentPresented By: Dr. Adena Williams Loston, President
Summary of General Appropriations Act (HB1/SB1)
Texas Public Community Colleges
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Distributed at TACC, 1/31/11
Program Consolidations and Eliminations
Example: Any Academic Department or Discipline
Program Consolidations Criteria1.2.3.
Program Consolidations and Eliminations
Example: Any Academic Department or Discipline
Program Elimination Criteria1.2.3.
Support Services Consolidations and Eliminations
Example: Printing Center
Areas for Consideration1.2.3.
Support Services Consolidations and Eliminations
Example: Printing Center
Elimination Criteria 1.2.3.
New Sources of Revenue
How do we bring more money into SPC?
Please be specific 1.2.3.
Personnel—Current Strategies
1. Achieve 70% of overall budget2. Phased retirement or more robust
retirement strategy3. Limited external to no external hiring’s
Additional Suggestions
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WE NEED TO HEAR FROM YOU!
Please send all suggestions to the
President’s Office byNoon
Tuesday, (tomorrow) March 8th
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Thanks.