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About TACT
Members | Annual Calendar | Meeting Agendas | Meeting Minutes | Background
Agenda
March 4, 2004
SCI211
Transforming lives through learning.
1. Technology Fee Update
FY04 Allocations are current on the website (almost $850,000 in allocations)
Revenue update (handout)
2. Issues to discuss from 5/23/03 minutes:
- Funding recurring costs without applications
- Funding traditional telecourses with tech fees
- Line item or bulk decisions on requests
- Should TACT adopt a stand on the Mac vs PC issue
- Should TACT adopt a standard allocation per workstation
- TACT membership discussion (resolved? See 6/12/03 minutes)
3. Additional issues
- Personnel costs (contracted, hourly)
- Late approvals and purchases
- Carryover when work cannot be completed
- Adequate reserve amount?
- Criteria for allocating reserves?
- Contingency, bad debt and reserve percentages for next year
- Estimated revenue for next year
- Other
6. Technology Fund Revenue Comparison
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FY04
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FY03
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Difference FY04-FY03
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FP1
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73,374
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63,693
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9,681
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FP2
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74,349
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187,878
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-113,529
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FP3
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359,802
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373,344
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-13,542
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FP4
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375,534
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376,491
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-957
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FP5
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376,911
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502,842
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-125,931
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FP6
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635,694
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661,758
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-26,064
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FP7
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655,241
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676,521
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-21,280
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FP8
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657,518
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678,726
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-21,208
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FP9
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947,607
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FP10
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959,574
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FP11
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961,170
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FP12
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961,560
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