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Presentation to the Planning and Budget Integration Committee

Presentation to the Planning and Budget Integration Committee. Berkeley City College. Guiding Principles. Support Students Support Faculty/Student Services Keep cuts away from the Classroom. Keep cuts away from the Colleges.

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Presentation to the Planning and Budget Integration Committee

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  1. Presentation to the Planning and Budget Integration Committee Berkeley City College

  2. Guiding Principles • Support Students • Support Faculty/Student Services • Keep cuts away from the Classroom. Keep cuts away from the Colleges. • Support Continuing Students over New Students in Categorical Programs • Support Critical Initiatives Such As Basic Skills

  3. Guiding Principles • Seek Input from Shared Governance Process • Gather Ideas to Reduce Expenses and Increase Revenues • Maintain Transparency • Collaborate and Communicate • Index College Funding

  4. Berkeley City College

  5. Berkeley City College

  6. Berkeley City College

  7. Berkeley City College IMPACT OF CUTS • Severe staff reductions at a college already understaffed. • Only college without classified vacancies in budget to use for budget cuts. • Widening the resource gap between Berkeley City College and other Peralta Colleges and the District. • Implementing the allocation model stipulated by the Board of Trustees and accreditation will be more difficult as the resource gap widens.

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