Minutes and Members

Council Charge

Assess effectiveness of forced reallocation model and provide a recommendation for the percentage of reallocation for FY2014
Propose a metric-driven model for allocation of new faculty lines
Propose a metric –driven model for allocation of departmental operating budgets
Develop plan to reduce reliance on adjunct faculty
Assess effectiveness of summer business model

Budget Planning Assumptions

No new funding likely for higher education
No increase in tuition and fees for FY2014
Reasonable likelihood of no mid-biennium budget cuts
Modest merit pool funded by growth

Minutes, 2012-2013

February 20th, 2013

March 6th, 2013

March 20th, 2013

April 3rd, 2013

April 17th, 2013

Council Members

Paula Hanson (Chair)
Dr. Grady Price Blount
John Kaulfus
Brenda Morris
Blake Shaw
Kim Laird
Dr. Gail Johnson
Tim Willett
David McKenna
Ryan Ivey
Luis Franco
Derryle Peace
Tina Livingston
Dr. Arlene Horn
Dr. Ray Green
Dr. Derald Harp
Dr. Dale Funderburk
Dr. Linda Openshaw
Dr. Ricky Dobbs
Dr. William Kuracina
Greg Mitchell
Marshall Campbell
Dr. Sal Attardo
Stephanie Holley
Dr. Randy Odom
Dr. Eric Gruver
Janet Anderson (Ex-Officio)
Dr. Dan Edelman (Ex-Officio)
Johnny Kirkpatrick (Student Body President)

Resource Staff not represented above include:

Alicia Currin
Dr. Gary Peer
Dr. Betty Block
Lauretta Broadnax & Lucy Le (Administrative Support)