Budget Committee Minutes - May 26, 2015

Department COVID-19 Updates:
NCTA COVID-19 Response CARES ACT

Budget Minutes Monday, May 11, 2015

Attendees

Paul Clark (Chair), Tina Smith, Barb Berg, Scott Mickelsen, Joanna Hergenreder, Doug Smith, Jan Gilbert, Jennifer McConville (Recorder), Judy Bowmaster Cole (Guest), Ron Rosati (Guest)

Paul Clark called the meeting to order at 10:37 AM.

 

Presentations

  • Jan Gilbert gave a financial presentation of the past five years of the business office and explained the importance of funding for the offices that impact the college as a whole.

 

Review Budget Requests

  • Motion by Mickelsen, Seconded by D. Smith to recommend the following budget allocation amounts to Dean’s Council. Motion moved.

 

International

  $7,200.00

Business Ops

$1,200

Info Sys

$5,000

AMS

$2,780

APS

$19,250

VT

$11,250

Agron/Ag Mech

$8,000

Gen Ed

$1,100

Student Srvs

$5,000

LRC

$500

Adms/Recrtg

$14,000

Maintenance

$0

Custodial

$2,000

Grounds

$2,200

TOTAL

$79,480

 

 

A second process to allocate the remaining $44,620 will take place over the summer.

 

Adjourn

Motion by D. Smith; Seconded by Berg to adjourn the meeting. Meeting adjourned at 12:46PM.

Downloads