2. SPC Call to Conversation March 7, 2011 Budget Development
Presented By: Dr. Adena Williams Loston, President

3. Summary of General Appropriations Act (HB1/SB1) Texas Public Community Colleges
Distributed at TACC, 1/31/11

4. Program Consolidations and Eliminations
Example: Any Academic Department or Discipline
Program Consolidations Criteria 1. 2. 3.

5. Program Consolidations and Eliminations
Example: Any Academic Department or Discipline
Program Elimination Criteria 1. 2. 3.

6. Support Services Consolidations and Eliminations
Example: Printing Center
Areas for Consideration 1. 2. 3.

7. Support Services Consolidations and Eliminations
Example: Printing Center
Elimination Criteria 1. 2. 3.

8. How do we bring more money into SPC?
New Sources of Revenue
How do we bring more money into SPC?
Please be specific 1. 2. 3.

9. Personnel—Current Strategies
Achieve 70% of overall budget
Phased retirement or more robust retirement strategy
Limited external to no external hiring’s
Additional Suggestions

10. Please send all suggestions to the President’s Office by Noon
WE NEED TO HEAR FROM YOU!
Please send all suggestions to the
President’s Office by
Noon
Tuesday, (tomorrow) March 8th

11. Thanks.