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About TACT
Members | Annual Calendar | Meeting Agendas | Meeting Minutes | Background
Agenda
March 11, 2004
SCI211
Transforming lives through learning.
1. Note taker today is Joe R.
Escobar, Herburger, Lanning, McIntire, Dietz, Grenz, O’Rourke, Loft, Russin
Note taker will email minutes to TACT members as soon as possible
Review and approve minutes for Feb. and March 4
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 |
FP1
|
73,374
|
63,693
|
9,681
|
FP2
|
74,349
|
187,878
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-113,529
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FP3
|
359,802
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373,344
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-13,542
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FP4
|
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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