Meeting Date: 
April 14, 2021
04/14/2021 3:00 pm to 4:00 pm
Zoom Meeting
  1. Miscellaneous Proposals

Voting members present: Amy Bourne, Michaela Canete, Frank Chaplen, Corina Rampola, Courtney Seton, Shawn Tucker
Voting members absent: Pallavi Dhagat


Miscellaneous Proposals

  • Reorganize School of Arts & Communication: Split Into Two Schools, Key #25
    • Budget
    • Budget Narrative
      • Proposal seems fairly straight forward.
      • Resources match the cost – is that because tuition and funding comes based on what you need?
        • They seem to have enough in their budget to cover that so they just made it match.
        • What happens in fiscal year budget after FY 22?
          • The narrative explains that these are funds they were already spending but it’s just being reallocated.
      • Assistant and Director is at 200K – seems to be a total including both.
      • Marketing expenses – they say they don’t need additional support but all marketing materials for both schools will need to be updated and the proposed budget seems a little low. It depends on how they will market and recruit for each school.
        • How are materials and resources being split?
          • No mention of space renovation or set up of administrative offices.
          • How are the units being reorganized?
      • The chair will send an email to clarify marketing costs and the committee will vote via email after a response has been received.