Berkeley City College

 Support Students  Support Faculty/Student Services  Keep cuts away from the Classroom. Keep cuts away from the Colleges.  Support Continuing Students over New Students in Categorical Programs  Support Critical Initiatives Such As Basic Skills

 Seek Input from Shared Governance Process  Gather Ideas to Reduce Expenses and Increase Revenues  Maintain Transparency  Collaborate and Communicate  Index College Funding

Berkeley City College

Adjusted Budget =$10,728, (1351 Adjunct Faculty Allocation + Benefits Removed) 3%$321,845 Berkeley City College Proposed 3% Reduction for Personnel $304,176 Personnel Savings (including benefits) $304,176 Additional Personnel Savings * $17,669 Total 3% $321,845 *Personnel Cost to Title III Grant Charge to: % of salary (including benefits) paid by Title III

 Severe staff reductions at a college already understaffed.  Only college without classified vacancies in budget to use for budget cuts.  Widening the resource gap between Berkeley City College and other Peralta Colleges and the District.  Implementing the allocation model stipulated by the Board of Trustees and accreditation will be more difficult as the resource gap widens. Berkeley City College IMPACT OF CUTS