Voting members present: Amy Bourne, Michaela Canete, Frank Chaplen, Corina Rampola, Courtney Seton, Shawn Tucker
Voting members absent: Pallavi Dhagat
Miscellaneous Proposals
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Reorganize School of Arts & Communication: Split Into Two Schools, Key #25
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Budget
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Budget Narrative
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Proposal seems fairly straight forward.
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Resources match the cost – is that because tuition and funding comes based on what you need?
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They seem to have enough in their budget to cover that so they just made it match.
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What happens in fiscal year budget after FY 22?
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The narrative explains that these are funds they were already spending but it’s just being reallocated.
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Assistant and Director is at 200K – seems to be a total including both.
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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.
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How are materials and resources being split?
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No mention of space renovation or set up of administrative offices.
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How are the units being reorganized?
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The chair will send an email to clarify marketing costs and the committee will vote via email after a response has been received.