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Marketing 7Testing & Assessment 7(FUND 14 - Fall 2011 Reductions Process  7ný  7Foothill 7Central Service 7- District Wide 7Total Projections 7FHDA Reduction Allocations: 5Assoc VP of FER 7OTI & Workforce 7Emergency PreparednessGrounds TOTAL 2011-12 7l Student Services Budget 2011-12: 7(For implementation in 2012-13) 7>2011-12 A & B (Adopted) Budget Reductions Discussion Worksheet 7Fund 14 7 reductions by 7:KReduction Amounts Established by Senior Staff In Order To Meet FTES Targets 79Student Services Planning & Budget Team Scenario 2011-12: 7kPostal ServicesDir of Budget & PersonnelStudent AccountsCashiering Services Overall  % ofFOR DISCUSSION PURPOSES ONLY 7DE ANZA COLLEGEOverall & Benefit% of % ofStudent Services InstructionWages Part-timeFaculty" FUND 14 Budget%Totalwww.ccleague.net/www.ebudget.ca.gov/www.lao.ca.govwww.deanza.edu/budgetinfoFinance & Ed Res www.cbp.org/CA Dept. of FinanceCampus Budget Team 5KReduction Amounts Established by Senior Staff In Order To Meet FTES TargetsFund 14 BudgetFundingFund 22 % of TotalBased on Fund 14Fund 14Important Websites:Community College LeagueLegislative Analysts OfficeCalifornia Budget ProjectAcad Serv/Instruction 7)Total "B" Budget;Instructional Plannning & Budget Team Reductions Scenarios: 7;Finance & Educational Resources Budget Reductions Scenario: 7Area 7 Reductions 7# FUND 14 Budget Wages Part-time & Benefit "B" Budget Faculty TotalOffice of VP of FER Categorical & 7 Other Funding 7Technology ResourcesCustodial Services Creative ArtsBus/CSIICSLearning ResourcesPSMEPE & Athletics Bio/HS/OTI Lang ArtsSoc/Sci. & Hum.S 7 Recommended 7 Reductions 7 Senior Staff 7 TOTAL FUND 14Office of Student Services Financial Aid Counseling Articulation & TransferInternational Students ProgramRetention ServicesPuente ProjectCareer & TransferStudent DevelopmentSPED 5r7 G9'T )"L"n #N#gd$9N%E& & 9W', ( 9(  fB\Hx(XLxxx8ppx X<* bHx b>t-px* fB\x(X Ke{ˠx|y8y\yx X8|x{ˠH / Print_Area_Area(/&QQhyR8p\y|yzy uPyPpGA#yA##PyLPp 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