{"id":189,"date":"2015-04-09T18:58:25","date_gmt":"2015-04-09T18:58:25","guid":{"rendered":"http:\/\/ct-test-wp.taftcollege.edu\/bsc\/?p=189"},"modified":"2015-04-09T18:58:25","modified_gmt":"2015-04-09T18:58:25","slug":"budget-committee-minutes-april-9-2015","status":"publish","type":"post","link":"https:\/\/committees.taftcollege.edu\/budget-committee\/budget-committee-minutes-april-9-2015\/","title":{"rendered":"April 9, 2015 – Minutes"},"content":{"rendered":"

BUDGET COMMITTEE MINUTES<\/strong><\/p>\n

April 9, 2015<\/p>\n

Members Present: Brock McMurray, Agnes Jose-Eguaras, Bill Devine, Sharyn Eveland, Jo Ellen Patterson and Debbie Hegeman as recorder.<\/p>\n

Members Absent:\u00a0 Barbara Amerio and Sheri Horn-Bunk<\/p>\n

APPROVAL OF MINUTES<\/u><\/h1>\n

The motion was made by Sharyn Eveland, seconded by Bill Devine and unanimously carried to approve the minutes from the meeting held April 9, 2015.<\/p>\n

 <\/p>\n

Funding update for Non-Personnel Resource Request<\/u><\/h1>\n

The suggestion was made to title the spreadsheet and date it before Brock presented the outcome to the Governance Council.<\/p>\n

 <\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Budget Development Calendar<\/u><\/h1>\n

A copy of the 2016-17 Budget Development Calendar was distributed. Brock pointed out the changes from last year were highlighted in yellow. The motion was made by Sharyn Eveland, seconded by Bill Devine and unanimously carried to approve the 2016-17 Budget Development Calendar draft as presented.<\/p>\n

 <\/p>\n

Budget Update<\/u><\/h1>\n

Brock reported the budget looks good. We received a lot of new monies however they are earmarked to be used for specific items. Also worth mentioning is the one time funds should be used to help prepare for the rise in STRS and PERS. Below is a recap:<\/p>\n