Budget Group minutes January 21, 2011 meeting
All members were in attendance.
1. Fee Requests
Budget Group reviewed Fee proposals and requests received earlier this month, and made initial decisions regarding which proposals to pursue. Budget Group members will follow up with those who submitted proposals, as needed, and will share a first draft of the list of FY12 Library/IT Fee proposals with the Executive Committee and the Senate Committee on the Library later this month.
2. Summer Grad Hourlies
Scott will put out a call. Also GAs and Coordinator GAs - next meeting
3. ACES request to extend person from 9 to 12 months
Approved for this summer only, due to unsure status of FY12 budget.
4. TSD position requests
TSD has asked to present a revised request at future date
Next meeting 10 AM February 3, 2011