April 19, 2022

Time	Agenda Item	Purpose | Discussion Leader	Action / Notes
3:00-3:30	Recommendation for 2nd tranche of SRP funding released in FY 2022-23	D/R | Chair	ACE, APASA, Classified Senate, CSEA, and DALA, still need to present to their groups. Academic Senate passed  resolution urging President Holmes to accept the new shared governance model and want to wait until this new decision model is in place to make any decisions. The shared governance decision should be finalized around the fall quarter. Waiting will likely result in faculty only being hired for AY 2023/24. FA advocated to have the entire amount allocated back to faculty hiring as this is where the dollars came from. Classified positions were either eliminated or re-filled.  Grey asked for members to bring back ideas from constituents so members can make collective recommendation/s.
3:30-3:55	Unfilled Positions Report	I/D | Chair/Varela	Agenda item suggested by the District Budget Advisory Committee (DBAC). List was raw data and reflected 50 vacant positions. Data did not include unfunded positions (i.e. SEA/ANNAPISI/Innovation categorical funding) or HR updates such as positions in recruitment/already eliminated/pending HR processing/etc. Each position had to be looked at individually. Most positions are filled, in recruitment or SRP. Only  handful of actual, funded, vacant positions on the list. List will be updated & shared again.
3:55-4:00	Quick Updates/ Next Meeting Agenda Items	A  |All	Faculty hiring of 12 instead of 13 positions due to rounding down not rounding up. District anticipates actual salary & benefits at $113k. Current $86k figure is salary only. Benefits for vacant existing positions are budgeted. New 12 FTF positions benefits are not. Puentes and Pingali would be invited to another meeting. Nonresident revenue declined by 39.8% = $10.7M. Units declined by 52%. Agenda Items: HEERF Status. Further discussion on release of 2nd round of SRP positions. Poll will be sent out to find a time to meet more frequently

A = Action
D = Discussion
I = Information
R = Recommendation

Meeting ID	4/19/22 14:56
96705047518	4/19/22 16:08
Budget Task Force
Name (Original Name)	Total Duration (Minutes)
L W	63
Adam Contreras	56
Cheryl Jaeger Balm	67
Christina G. Espinosa-Pieb (she#her# ella)	56
Eric Mendoza	59
Erick Aragon	58
Lisa Kirk	58
Martin Varela	58
Pam Grey	69
Rob Mieso	59
Tim Shively	49
Vins Chacko	54