1. Holistic Solutions to the Budget Mess

2. Do you have budget

3. What are some of the issues?
Mid year cuts

4. Worse next year!

5. Actions now will have repercussions

6. The role of intersession & summer

7. Working with unions

8. Balancing section cuts

9. Impact of accepting more students than funded for

10. Sharing local impact with legislatures

11. While you worry about those… Keep this in mind!!!
The importance of sharing the local impact with your legislators

12. Are you familiar with your processes for budget and planning?

13. What is in place for reductions in the budget?

14. The Faculty Role in Planning & Budgeting (2001)
Did you know about……..
The Faculty Role in Planning & Budgeting (2001)
considerations for revamping your processes if you are unhappy with them
bad times are often opportunities to revisit processes

15. and about……….. Section III:
Part-Time Faculty: A Principled Perspective (2002)
Section III:
Defining the Professional Expectations of Faculty
the role of part-time faculty and how they serve the college
impact on CTE programs?

16. Program Discontinuance: A Faculty Perspective (1998)
And there’s more…..
Program Discontinuance: A Faculty Perspective (1998)
this paper provides a discussion of the effect on students, balancing the curriculum, and educational and budget planning

17. …don’t forget about ….
Role of Academic Senates in Enrollment Management (1999)
includes a discussion of class size, class cancellation, scheduling
AND THE UPDATED
Enrollment Management Revisited (2009)

18. (up for adoption at this session)
And, of course…..
Budget Considerations: A Primer for Senate Leaders
(up for adoption at this session)
nuts and bolts to understand the budget so that you can participate effectively in the process itself