аЯрЁБс>ўџ Gўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџ§џџџJ  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFўџџџўџџџIўџџџўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџRџџџџџџџџ РF*Њ“ёЃЬHРWorkbookџџџџџџџџKˆSummaryInformation(џџџџќDocumentSummaryInformation8џџџџџџџџџџџџ, DЬисАСт\p Olga Evert BАa=œЏМ=t Аџдg78є@"Зк1ШџVerdana1ШџМVerdana1ШџVerdana1ШџМVerdana1ШџVerdana1Ш Verdana1Ш=Verdana1 џVerdana1@џМVerdana1№ МVerdana1 џМVerdana1  МVerdana1Ш Verdana1мџVerdana1мџМVerdana1мџМVerdana1 џМVerdana1  МVerdana"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)7Є2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).Ѕ)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?І:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6Ї1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)Ј "$"#,##0.00Љ "$"#,##0.0 Њ"$"#,##09Ћ4_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)рѕџ Р рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР рѕџ єР р Р рЇѕџ јР рЅѕџ јР рІѕџ јР рЄѕџ јР рєџєР рєџєР р ѕџ јР р"Р р"0Р р Р рЊ Р р*p"@ @ + р @Р рЈ $ Р рЈ $ ` Р р  @ Р р"0 Р р Р р"p - рІ l - р"x - р"x  рЈ , Р р `@ @ Р р"p@ @ ( р*p@ @+ р `a@ @ Р р"pa@ @ ( р*p@ @+ р*p!@ @+ р"0@ @ Р рІ! (@ @ Р р"0a@ @ Р рІ! (a@ @ Р р @ @ Р р"0!@ @ Р р a@ @ Р р"0!a@ @ Р р x""@ @ + р hР р `@Р р"p`  р"0` Р рЋ! ,` Р р І! ("`@ Р р І ," @ Р р"0 ` Р р x"@ @ + р x"@ @ + р x!"@ @ + р ""@ @ Р р Р рЈ , Р р Р рЈ < Р рЈ , ` Р рЈ , Р р(Р р"Р р"8 Р р8"@@ Р р8"@ Р р8 " @ Р р8"@ Р р8 " @ Р р"8 @ Р р"8 Р р0"@ Р р0 " @ Р р!8"@@ Р р!8"@ Р р!8 " @ Р р"8@Р р!8@Р р!8Р р)8@Р р)8Р р!8@Р р 8"@@ Р р 8"@ Р р 8 " @ Р р"8"@@ Р р"8"@ Р р"8 " @ Р р!8@@Р р!8@Р р)8@Р р!Р р"8 Р р"0"@@ Р р"0"@ Р р"0 " @ Р р!Р “€џ“€џ“€џ“€џ“€ џ“€џ“€џ“€џ’т8џџџнЗдќѓђ„Ћъdq:FЅ€€РРР€€€cЊўн-2џѕŒNтWgџўЇF†SWЂНcЊўн-2џѕŒNтWgџўЇF†SWЂНЬџЬџџЬџЬџџ™™Ьџџ™ЬЬ™џџЬ™3fџ3ЬЬ™ЬџЬџ™џfff™–––3f3™f333™3™3f33™333\џџџ`… %NEW Revised Budget Sheet…HIOriginal Budget Sheet…onSheet3ŒЎ  ; ССd§жжќДG6$3. Elimination of Academic Advisor 7O1. Contract reduction of Instructional Support Coordinator from 12 - 11 months 78Administrative Position(s)Classified Position(s)Faculty Position(s) B Budget cutHSK -2BFLW -2CBSK -1ADRV -1AфDivision Name Here Please fill in the Department Number and Course Name Along With the Areas Highlighted in Blue‡ !Beginning Basket Weaving - SAMPLE'Drivers Training - SAMPLE%Housekeeping - SAMPLE$Floral Arrangement - SAMPLED" All transferable courses in all 9 departments adversely impacted.  77Impact to Physical Sciences, Mathmatics and EngineeringSAMPLE"" 57% reduction of **** courses. '" One open position in ******** frozen.A" 44% reduction in ***** program; 43% reduction in ***** program.8" Elimination of all summer courses in ****** AND *****.G" Loss of **** FTEF, $*** in 1320 dollars with ***** students affected.Class Hours Per Week 7"#of Stud. X # of hrs = Class WSCH%LOSS OF APPORTIONMENT@ $4564 PER FTES 7Impact of ReductionsClassified Reductions Faculty ReductionsB Budget ReductionsOther Reductions Estab- lished Seat Count95. Elimination of Director of College Readiness position 7ЯИ 5.  Elimination of Director of College Readiness position   Part of elimination of entire program serving thousands of students in weekly small group intensive basic skills 9 7љ Ї2.  Elimination of Library Assistant Saturday and Sunday opening even less likely, eliminating service to over 300 students weekly. Reduced coverage for the circulation desk and less help with managing student employees. Reduced access to academic materials and computing service on Friday evening. Curtailing other services, as reduced staffing only provides 2 full-time employees to work at night.*yLearning Resources Division Please fill in the Department Number and Course Name Along With the Areas Highlighted in Blue$Class WSCH * 11.67/525 = Annual FTESи4. Elimination of load for PSME and LR faculty teaching tutor training class Engagement and involvement of discipline experts reduced without co-teachers Basic skills department buy-in potentially reducedMM4. Elimination of load for PSME and LR faculty teaching tutor training classCourse ReductionsComplete List of Reductions Total ReductionEstablished Seat CountDept. # Course Title"Single" Load Factor# of Sections Reduced Total LoadSavings in FTEF @ $63,00# of Students Affectedс 1.  Contract reduction of Instructional Support Coordinator from 12 - 11 months Eliminates use of summer month to prepare for fall. Reduces capability of SSC to develop and improve efficient processes and systems.0O 7#и 3.  Elimination of Academic Advisor Impacts ability of the division to serve target students at the basic skills level. Curtails potential early promise of innovative distributed academic advising model. ( 7(&2. Elimination of Library Assistant  7<џ2 G’9 RY'сш'рчL’ЇЎ <C N’#Œ!N’{џП№wџПсэ'шр9 `F9 шwџПЉу `F9 `F9 ђxџП€ž fBё”\Кё”HxџП(XLЁрэ'ђxџПќxџПИxџП‡­ё”8ppxџП X8+PЫHxџП€PЫ>t-Re>+ fBё”\Кё”ШxџП(XЌ…Ф{џПMР ˜xџП|yџП8yџПЖў”\yџП№xџП X‘ГAшxџП№xџПФ{џПMР H€Б  Print_Area_Area(X&Дў”‘ГAр#ˆyџПQё”8p\yџП|yџПzџПАyџП uPё” ЈyџПИPё”p GЗAр#ЈyџПІЖAр##Pё” ШyџПLPё”p Р7zџП шyџП„ќR мqЈqЦ{џПИ‰иzџПјyџПщўRр#8zџПHЧ]zџП H  dќЉёвMbP?_*+‚€%Сƒ„M8 com.apple.print.PageFormat.PMHorizontalRes com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMHorizontalRes 1200 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMOrientation com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMOrientation 1 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMScaling com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMScaling 1 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMVerticalRes com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMVerticalRes 1200 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMVerticalScaling com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMVerticalScaling 1 com.apple.print.ticket.stateFlag 0 com.apple.print.subTicket.paper_info_ticket PMPPDPaperCodeName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMPPDPaperCodeName Letter com.apple.print.ticket.stateFlag 0 PMTiogaPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMTiogaPaperName na-letter com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMAdjustedPageRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMAdjustedPageRect 0.0 0.0 12233.333333333334 9600 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMAdjustedPaperRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMAdjustedPaperRect -300 -300 12900.000000000002 9900 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMPaperName na-letter com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMUnadjustedPageRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMUnadjustedPageRect 0.0 0.0 734 576 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMUnadjustedPaperRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMUnadjustedPaperRect -18 -18 774 594 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.ppd.PMPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.ppd.PMPaperName US Letter com.apple.print.ticket.stateFlag 0 com.apple.print.ticket.APIVersion 00.20 com.apple.print.ticket.type com.apple.print.PaperInfoTicket com.apple.print.ticket.APIVersion 00.20 com.apple.print.ticket.type com.apple.print.PageFormatTicket MzАА/Ъ%€ўдўд2e&Ќg(ќHHи(dџh Ё"3ќџќџр?р?U } Ж} $} I} ’} $} m} ’} Ж} $} $%} m} I} m   $@  ы@  $ @4 Ѓ. МРC  ГРC €E ЈРE ГРE ГРE ГРC ГРC ГРC ГРC ГРC  ГРC0 ,€C  РC  ƒРI  ŸРC  ЮРC  РC  ’РC  €C €C§ ^#О___________` § ?,§ @-§ @/§ @.§ @§ @§ @0§ @§ @$§  @1§  A2 B§  6О 87Н9999!:ў DРDР(:џDРDРDР): џDРзЃp= W'@  ; џ DРі! > џ DРDР <џ дDРО !# џ %РРО $ #" џ %РР9О !!# # џ % Р Р“ћ# % џ % Р Р“ћ# = џ % Р Р( § a(Оbbbbbbbc § d'Оeeeeeee D џD Р§ fО\\\\\\\F § [О\\\\\\\~  DUД@§ [5О \\\\\\\~ FРЬ@§ [О \\\\\\\~ FЃ3э§ YО ZZZZZZZD § ]&О ZZZZZZZ~ D‚Х@§ ] О ZZZZZZZ~ D€Рє@§ YОZZZZZZZ~  D§ YОZZZZZZZ~  GОQRRRR§ K*О KK# Hš™™™ё" A’…§ % Р РОXXXXXXXXX § UОVVVVVVVW § L3ОOOOOOOOP § L"ОMMMMMMMN § L4ОMMMMMMMN § L%ОOOOOOOOP § L!ОSSSSSSST О JJОEEEEEз8Њє0Вя (E(444(4444W((((((>Д@UUШШ@ d™ хЊ              я7 DЬи Iw@ ?w@0О 2'((( . џ / џ 3!џО!2'(((!.!џ!/!џ!3"џО"2'(((!"."џ D"РD"Р"/"џ"3#џО#2'(((!#.#џ D#РD#Р#/#џ D#Рі#3$џО$2'((($.$џ$/$џ$3%џО%2'(((%.%џ%/%џ%3&џО&2'(((&.&џ&/&џ&3'џО'2'((('.'џ'/'џ'3(џО(2'((((.(џ(/(џ(3)џО)2'((().)џ)/)џ)3*џО*2'(((*.*џ*/*џ*3+џО+2'(((+.+џ+/+џ+3,џО,2'(((,.,џ,/,џ,3-џО-2'(((-.-џ-/-џ-3.џО.2'(((...џ./.џ.3/џО/2'(((/./џ///џ/30џО02'(((0.0џ0/0џ031џО12'(((!1.1џ D1РD1Р1/1џ132џО22'(((2.2џ2/2џ233џО32'(((3.3џ3/3џ334џО42'(((4.4џ4/4џ43(5џО54*+++50(5џ515џ!556џ D5РD5РО 6! #6$&@6џ %5РРg6!#6"№ЇЦK7‰ѓ?6џ %5РР9#6#АЧђ@6џ %5РР“ћ#6%€{@9џ %5РР“ћ7§ 8i(О8jjjjk§ 9'О99АЧђ@?џD6Р§ :О:~ :ˆѓ@§ ;§ ;)О ;~ ;Рўг@§ <О<~ <ьУ@§ =О=~ =Ую@О>§ >)О ? § ?h*?h#?&0—A’…§ %9>РР?зDЈlqqw{qqqqqqqqqqqqqwqqqwЖ "?.:.."BCŒШDEtFtGH§ B§ BlОBlllll§ C§ CgОCggggg§ D§ DgОDggggg§ E§ EgОEggggg§ F§ FgОFggggg§ G§ GgОGggggg§ H§ HgОHgggggзмx000000>Ж@ddШШ@d OOO™ хR ??88BBGGHHCCDDEEFFя7 DЬи с‡  dќЉёвMbP?_*+‚€%Сƒ„M8 com.apple.print.PageFormat.PMHorizontalRes com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMHorizontalRes 1200 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMOrientation com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMOrientation 1 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMScaling com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMScaling 1 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMVerticalRes com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMVerticalRes 1200 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMVerticalScaling com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMVerticalScaling 1 com.apple.print.ticket.stateFlag 0 com.apple.print.subTicket.paper_info_ticket PMPPDPaperCodeName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMPPDPaperCodeName Letter com.apple.print.ticket.stateFlag 0 PMTiogaPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMTiogaPaperName na-letter com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMAdjustedPageRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMAdjustedPageRect 0.0 0.0 12233.333333333334 9600 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMAdjustedPaperRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMAdjustedPaperRect -300 -300 12900.000000000002 9900 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMPaperName na-letter com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMUnadjustedPageRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMUnadjustedPageRect 0.0 0.0 734 576 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMUnadjustedPaperRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMUnadjustedPaperRect -18 -18 774 594 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.ppd.PMPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.ppd.PMPaperName US Letter com.apple.print.ticket.stateFlag 0 com.apple.print.ticket.APIVersion 00.20 com.apple.print.ticket.type com.apple.print.PaperInfoTicket com.apple.print.ticket.APIVersion 00.20 com.apple.print.ticket.type com.apple.print.PageFormatTicket MzАА/Ъ%€ўдўд2e&Ќg(ќHHи(dџh Ё"dќџќџр?р?U >Ж@ddШШ@ ™ я7 ўџџџўџџџ ўџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџўџ р…ŸђљOhЋ‘+'Гй0ЬHPh|   Ќ ИФ'Faculty Staff Olga EvertMicrosoft Macintosh Excel@@Л ипЃЬ@+ Њ’Ь@ Њ“ёЃЬўџ еЭеœ.“—+,љЎ0ќ PXd lt|„ Œ ж' NEW Revised Budget SheetOriginal Budget SheetSheet3  Worksheetsўџџџџџ РFMicrosoft Excel Sheetўџџџ8FIBExcel.Sheet.8CompObjџџџџџџџџџџџџ Tџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџ