MINUTES

Regular Meeting – Board of Trustees

May 1, 2006

 

In accordance with the terms and provisions of the Texas Open Meetings Act, Chapter 551 of Texas Government Code, the Board of Trustees of the Austin Community College District convened in public session on Monday, May 1, 2006, at 6:00 p.m. in the Board Room (201) of the Highland Business Center of Austin Community College located at 5930 Middle Fiskville Road, Austin, Texas, with the following members present: Dr. Barbara P. Mink, Chair/Presiding Officer; Mr. John F. Hernandez, Board Vice Chair; Mr. Jeffrey Richard, Secretary; Dr. Lillian J. Davis; Mr. Allen H. Kaplan; Mr. Rafael Quintanilla; Ms. Veronica Rivera; and Dr. John Worley. Trustee Nan McRaven was absent from the meeting.

 

It is further found and determined that in accordance with the policies and orders of this Board, the notice of this meeting has been posted and return thereof made pursuant to the terms and provisions of the Texas Open Meetings Act, Chapter 551 of the Texas Government Code, and there has been full compliance with the terms and provisions of said act, including the timely posting of the subjects of this meeting.

 

Recognitions

·        Dr. Barbara Mink called for a moment of silence for Richard Cilley, member of the South Austin Campus Advisory Committee and supporter of ACC, who died on Sunday, April 30, 2006.  Trustee Allen H. Kaplan paid tribute to the accomplishments and efforts of Mr. Cilley and provided information concerning the funeral arrangements.

·        Mr. Daron Butler, Chair of the Austin Community College Foundation, and Mr. Mike Dellens, ACC math instructor, introduced and presented awards to Math Competition Winners:  Woo Chan Lee; Erick Sutanto; Michael Davis; Matthew Beal; Michelle Greuner-Hunter; Yosua Kristanto; Kyung Ho Lee; Michael Remore; Jamil Boukheir; Joe Hagedorn; and Jongmoo Lee.

·        Mr. Butler and Dr. Kathleen Christensen, ACC Vice President for Student Success, stated the total raised by the ACC employee associations and ACC/AFT Local 6249 for the College Connection Scholarship project was $11,250.  The ACC Foundation matched the contribution which yielded eleven (11) $2,000 scholarships for 2006-2007.

·        Ms. Cheryl Richard, ACC Manager of Student Activities, introduced Anna Lamb, Communications Coordinator, and Laurie Wood, Production Specialist of the ACC student newspaper, ACCent.  Information was provided regarding awards received by the publication during the year and winners of the 2006 Texas Intercollegiate Press Association Awards were recognized:  On Site contests:  First place, Editorial Cartoon: Albert Im; First place, newspaper Advertising: Albert Im; First place, Two-person Photo Essay: Albert Terrazas and Francis Hruzek; Second place, Critical Review: Teeka Ballas; and Honorable Mention, News Photography: Albert Terrazas.  Previously Published  Division 4:  First place, News Photo: John Myers; Second place, General Column: Gregory Brandt; Second Place, Ad Design: Jorge Balarezo; Second place, Opinion/Editorial Page Design: Tania Guinsberg; Second place, News Feature Story: Amy Czigan; Third place, News Photo: Francis Hruzek; Honorable Mention, In-Depth Reporting: Shelli  Manchaca.  General Magazine (Fall 2005 Life4U Magazine):  Honorable Mention, Overall Design: Tania Guinsberg.

·        New Employees – There were no new employees.

·        Report on Achievements and Recognitions – Dr. Richard Armenta, Associate Vice President for Student Success, presented the Kudos Report and called attention to recent awards/recognitions received by faculty/programs, staff, students, and Austin Community College.

 

Citizens Communication

·        Mr. Dan Dewberry, ACC Adjunct Faculty member, expressed appreciation to Trustee John Worley for his service to Austin Community College as a Board Member.

·        Alejandro Vela, UT student, expressed appreciation for the internships served in the Internal Audit Department at Austin Community College.

·        Dr. James McGuffee and Ms. Guadalupe Sosa, South Austin Campus Advisory Committee, expressed appreciation for the tribute paid to Richard Cilley and stated Mr. Cilley would be greatly missed.

 

Reports from Associations

·        Adjunct Faculty Association – John Herndon, President, spoke regarding the election of new officers:   Vice President/President-Elect Jim Nelson and Secretary Becky Villerreal. He stated that Ms. Mary Gilmer would assume the presidency on September 1 and expressed appreciation to Ms. Gilmer for her contributions during the past year.  He  spoke regarding the cost of living in Austin and the budget.

·        Classified Employees Association –Mr. Tobin Wiegand, President, spoke regarding Association activities; election of officers in September 2006; and Board Policy F-10, Employee Compensation.

·        Full-Time Faculty Senate – Mr. Al Purcell, President, expressed appreciation for Trustgee participation in Association activities and spoke of the election of Mariano Mirando-Diaz as President-Elect of the Association.

·        Professional-Technical Employees Association – Mr. Jerry North, President, spoke regarding association activities.

·        Student Government Association – There was no report.

 

President’s Administrative Report

Dr. Stephen B. Kinslow, College President, provided information regarding the ACC graduation on May 11; administrative responses to Phase II of the Reorganization; tours of the South Austin Campus, and announced a Special Board Meeting on Monday, May 22, 2006, 12 noon, to canvass and declare the results of the May 13, 2006, Election of ACC Trustees for Places 7, 8, and 9.

 

Reports to the Board

·        Facilities Report – March 2006 – Mr. Bill Mullane, Director of Facilities and Construction, highlighted the current status of facilities projects including the Cypress Creek Campus expansion, Facilities Master Plan, district-wide renovation projects, and the Major Facilities Projects Summary – April 21, 2006.  He stated that the South Austin Campus would open in Fall 2006.  Mr. Mullane responded to questions from Trustees regarding the Eastview Campus, quarterly report on target goals, and a meeting with City of Austin officials regarding the Rio Grande Campus. 

·        Financial Report – March 2006 – Mr. Ben Ferrell, Vice President for Business Services, stated that the College budget was on tract and projecting approximately $1,100,000 increase in Unrestricted Net Assets, and a $600,000 increase in Total Assets.  Total Revenue was projected at approximately $143.6 million or $2.0 million over original projections due to increases in enrollment. Total expenses were projected at $142.5 million or about $0.9 million over budget.  Cash and Investments were in line at approximately $107 million, including $67 million in bond proceeds.    Mr. Ferrell responded to questions from Trustees regarding a statement that “property taxes are in”; percentage of collections; summer school; interest and sinking fund; and in-district cost recovery.

 

CONSENT AGENDA

 

Chair Mink introduced the Consent Agenda.

 

Agenda Item 8214

Proposed Approval of Minutes of the April 3, 2006, Regular Meeting; April 17, 2006, Special Meeting; and April 17, 2006, Work Session of the Austin Community College Board of Trustees

Recommendation:  That the Board of Trustees approve the minutes as presented.

 

Trustees Jeffrey Richard moved and Rafael Quintanilla seconded that:

MOTION:  The Board of Trustees approve the Minutes of the April 3, 2006, Regular Meeting; April 17, 2006, Special Meeting; and April 17, 2006, Work Session of the Austin Community College Board of Trustees.

VOTE:  The motion passed on a vote of 6-0.

FOR:  Lillian J. Davis; Barbara Mink; Rafael Quintanilla; Jeffrey Richard; Veronica Rivera; and John Worley.

AGAINST:  None.

Trustee John Worley abstained from vote on the Minutes of the April 3, 2006, meeting.

Trustee Quintanilla abstained from vote on the Minute of the April 17, 2006, meetings.

Trustees John Hernandez and Allen Kaplan were absent for the vote.

Trustee Nan McRaven was absent from the meeting.

 

Discussion/Possible Action:

 

Old Business:

 

Agenda Item 8215

Matters Related to Conduct of May 13, 2006, Board of Trustees Election

Dr. Mink introduced the item and Ms. Linda Young, Special Assistant to the President for Governmental and Community Relations, presented information concerning the Order Ratifying and Approving Amendments to Early Voting and Election Day Polling Locations.  Ms. Young responded to questions from Trustees regarding the absence of voting locations at some ACC Campuses; the need to ensure that there are voting locations at all ACC campuses in the future; and the placement of signs advising where the nearest voting locations are.

Trustees John Worley moved and Veronica Rivera seconded that:

MOTION:  The Austin Community College Board of Trustees approve An Order Ratifying and Approving Amendments to Early Voting and Election Day Polling Locations.

VOTE:  The motion passed on a unanimous vote of 8-0.

FOR:  Lillian J. Davis, John F. Hernandez, Allen Kaplan, Barbara P. Mink, Rafael Quintanilla, Jeffrey Richard, Veronica Rivera, and John Worley.

AGAINST:  None.

Trustee Nan McRaven was absent from the meeting.

 

* * * * * *

 

ORDER RATIFYING AND APPROVING

AMENDMENTS TO EARLY VOTING AND ELECTION DAY

POLLING LOCATIONS

 

WHEREAS, on March 6, 2006, the Board of Trustees (the "Board") of the Austin Community College District  (“ACC”) called a general election for May 13, 2006, (the “Election”) for trustees to serve six-year terms for places seven (7), eight (8), and nine (9) and called a Special Election to annex the San Marcos Consolidated Independent School District; and

 

WHEREAS, the Board has the authority under the Texas Election Code to designate early voting and election day polling locations; and

 

                WHEREAS, the President of the Board, has authority pursuant to Section 14 of the Order Calling the Election to do all other things legal and necessary in connection with the holding and consummation of the Election; and

 

                WHEREAS, the President of the Board signed an Order Amending Polling Places;

 

                NOW THEREFORE, the Board approves and ratifies the changes to early voting and election day polling places. 

 

THE BOARD FURTHER FINDS AND DETERMINES, that the meeting at which this Order is adopted was open to the public; and that public notice of the time, place, and purpose of such meeting was given, all as required by Chapter 551, Texas Government Code, as amended

 

                PASSED, ORDERED, ADOPTED by the Board of Trustees of the Austin Community College District on this the 1st day of May 2006.                                        

 

                                                                                AUSTIN COMMUNITY COLLEGE DISTRICT

                                                                                Barbara Mink, President,  Board of Trustees

                                                               

ATTEST:

Jeffrey Richard, Secretary, Board of Trustees

 

* * * * *

 

ORDER AMENDING POLLING PLACES

FOR THE MAY 13, 2006, GENERAL ELECTION

 

                Whereas, the Board of Trustees (the “Board”) of the Austin Community College District (the “District”) adopted on March 6, 2006 an order calling a general election for May 13, 2006 to elect Trustees for Places seven, eight and nine, designating election polling locations and early voting polling places; and

 

                WHEREAS, certain early voting polling locations and election day polling locations designated by the Board have become unavailable; and,

 

Whereas, the District authorized the President of the Board to do all things legal and necessary in connection with the holding and consummation of the Election in Section 14 of the March 6, 2006 Order calling the Election,

 

                IT IS THEREFORE, ORDERED BY THE PRESIDENT OF THE BOARD OF TRUSTEES OF THE AUSTIN COMMUNITY COLLEGE DISTRICT THAT:

 

                Section 1.  Amendments to Polling Places.  In its “Order  for the May 13, 2006 General Election,” the Board designated polling places for election day and for early voting.  The order is amended to designate additions and changes to early voting polling places as set out in Exhibit A.  The order is amended to designate election day polling places as set out in Exhibit B.

 

                Signed this the _____ day of April, 2006.

 

                                                                                                __________________________________________

                Barbara Mink, President, Board of Trustees

 

 

Exhibit A

Election Day Polling Locations

 

County

Precinct No.

Name of Polling Place

Address of Polling Place

Travis

203

Combined with precinct 226 @ Brookhollow Elementary School

1200 North Rairoad Avenue, Austin

 

208

Combined with precinct 267 @ Great Hills Baptist Church

10500 Jollyville Road, Austin

 

215

Wells Branch Community Center

2106 Klattenhoff Drive, Austin

 

216

Northwest Elementary School

14014 Thermal Drive, Austin

 

225

Wells Branch MUD Recreation Center

3000 Shoreline Drive, Austin

 

231

Combined with precinct 271 @ Doss Elementary School

7005 Northledge Drive, Austin

 

267

Great Hills Baptist Church

10500 Jollyville Road, Austin

 

279

Combined with precinct 267 @ Great Hills Baptist Church

10500 Jollyville Road, Austin

 

312

Combined with precinct 359 @ Hudson Bend Middle School

15600 Lariat Trail, Austin

 

324

Lake Pointe Elementary School

11801 Sonoma Drive, Austin

 

329

Combined with precinct 328 @ Renaissance Retirement Center

11279 Taylor Draper Lane, Austin

 

363

Combined with precinct 362 @ Austin Public Library, Hampton Branch

5125 Convict Hill Road, Austin

 

430

Oaks Inn

1212 West Ben White Blvd., Austin

 

441

St. John’s Lutheran Church

409 West Ben White Blvd., Austin

Williamson

122

Combined with WC190 @ Round Rock High School

300 Lake Creek Drive, Round Rock

 

138

Combined with WC 135 @ Bluebonnet Elementary School

1010 Chisholm Valley Drive, Round Rock

 

146

Pond Springs Elementary School

7825 Elkhorn Mountain Trail, Austin

 

147

Forest North Elementary School

13414 Broadmeade, Austin

 

152

Combined with WC147 @ Forest North Elementary School

13414 Broadmeade, Austin

 

162

Jollyville Elementary School

6720 Corpus Christi Drive, Austin

 

186

Combined with WC331 @ Brushy Creek MUD Community Center

16318 Great Oaks Drive, Round Rock

 

189

Combined with WC204 @ Cedar Park Library

550 Discovery Blvd., Cedar Park

 

203

Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

204

Cedar Park Library

550 Discovery Blvd., Cedar Park

 

206

Liberty Hill Annex

3407 RR 1869, Liberty Hill

 

216

Combined with WC293 @ Faubion Elementary School

1209 Cypress Creek Blvd.,

Cedar Park

 

217

Combined with WC274 @ Grisham Middle School

10805 School House Lane, Austin

 

218

Combined with WC274 @ Grisham Middle School

10805 School House Lane, Austin

 

239

Combined with WC274 @ Grisham Middle School

10805 School House Lane, Austin

 

253

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

254

Combined with WC204 @ Cedar Park Library

550 Discovery Blvd., Cedar Park

 

258

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

259

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

264

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

265

Combine with WC283 @ Giddens Elementary School

1500 Timberwood Drive, Cedar Park

 

266

Combined with WC293 @ Faubion Elementary School

1209 Cypress Creek Blvd.,

Cedar Park

 

273

Combined with WC293 @ Faubion Elementary School

1209 Cypress Creek Blvd.,

Cedar Park

 

274

Grisham Middle School

10805 School House Lane, Austin

 

275

Combined with WC274 @ Grisham Middle School

10805 School House Lane, Austin

 

276

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

277

Combined with WC293 @ Faubion Elementary School

1209 Cypress Creek Blvd.,

Cedar Park

 

278

Combined with WC204 @ Cedar Park Library

550 Discovery Blvd., Cedar Park

 

283

Giddens Elementary School

1500 Timberwood Drive, Cedar Park

 

287

Combine with WC283 @ Giddens Elementary School

1500 Timberwood Drive, Cedar Park

 

293

Faubion Elementary School

1209 Cypress Creek Blvd.,

Cedar Park

 

331

Brushy Creek MUD Community Center

16318 Great Oaks Drive, Round Rock

 

340

Combined with WC331 @ Brushy Creek MUD Community Center

16318 Great Oaks Drive, Round Rock

 

343

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

345

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 

348

Combined with WC203 @ Pat Bryson Municipal Hall

201 North Brushy Street, Leander

 


EXHIBIT B

TRAVIS COUNTY

EARLY VOTING SCHEDULE

(VOTACION ADELANTADA HORARIO)

Early Voting Monday, May 1, 2006 - Tuesday, May 9, 2006

 

Monday, May 1

Tuesday, May 2

Wednesday, May 3

Thursday, May 4

Friday, May 5

lunes, el 1 de Mayo

martes, el 2 de Mayo

miercoles, el 3 de Mayo

jueves, el 4 de Mayo

viernes, el 5 de Mayo

 

 

 

 

 

Manor Elementary School

Decker Elementary School

Bluebonnet Elementary

Lago Vista ISD

Travis County Courthouse

600 E Parsons

 Manor

8500 Decker Lane

  Manor

11316 Farmhaven

 Austin

8039 Bar K Ranch Road

Lago Vista

1000 Guadalupe St.

Austin

10 am - 7 pm

8 am - 7pm

8 am - 7pm

7 am - 7 pm

9 am - 5 pm

 

 

 

 

 

Lago Vista ISD

Lago Vista City Hall

Lago Vista City Hall

Manor High School

Bee Cave Elementary

8039  Bar K Ranch Road

Lago Vista

5803 Thunderbird St,

Lago Vista

5803 Thunderbird St,

 Lago Vista

12700 Gregg Manor Rd, Manor

14300 Hamilton Pool Road, Austin

10 am - 6 pm

7 am - 7 pm

10 am - 6 pm

8 am - 7 pm

7 am – 7 pm

 

 

 

 

 

Stephen F Austin Bldg

Travis County Courthouse

Travis County Courthouse

Rollingwood Municipal Building

Rollingwood Municipal Bldg

1700 N Congress Ave

1000 Guadalupe St.

1000 Guadalupe St.

403 Nixon Drive

403 Nixon Drive

8 am - 6 pm

9am - 5 pm

9 am - 5 pm

7 am - 7 pm

7 am - 7 pm

 

 

 

 

 

Heritage Park Home

LBJ Office Building

Travis Building

South Rural Community Center

Service for the Deaf

2806 Real St.

Austin

111 E 17th St

Austin

1701 N. Congress Ave.

Austin

3518 S FM 973

 Del Valle

2201 Post Rd

Austin

Noon/mediodia  - 2 pm

8 am - 6 pm

8 am - 6 pm

Noon - 5 pm

8 am - 10 am

 

 

 

 

 

Parsons House

Sam Houston Building

 

Saint Edwards University

Town Lake Center

 

Huston-Tillotson University

1130 Camino La Costa

201 East 14th Street

3001 S Congress Ave

721 Barton Springs Road

900 Chicon Street

Noon/mediodia  - 2 pm

8 am - 6 pm

Noon/mediodia  - 2 pm

10 am - 6 pm

Noon/mediodia  - 2 pm

 

 

 

 

 

Englewood Estates

 

Montopolis Recreation Center

 

Del Valle ISD Adm. Bldg

2603 Jones Rd

Austin

 

1200 Montopolis Dr

Austin

 

53001 Ross Rd.

 Del Valle

4 pm - 6 pm

 

4 pm - 6 pm

 

4 pm - 6 pm

 

 

 

 

 

Summit at Westlake Hills

 

 

Aids  Services of Austin

 

NW Rural Community Center

1034 Liberty Park Dr

Austin

 

7215 Cameron Rd

Austin

 

18649 FM 1431, Ste 6A Jonestown

8 am - 10 am

 

8 am – 10 1pm

 

10 am – 6 pm

 

 

 

 

 

Westminster Manor

 

 

 

 

4100 Jackson Ave

 

 

 

 

8 am – 10 am

 

 

 

 

 

 

 

 

 

Heatherwilde Assisted Living

 

 

 

 

401 S Heatherwilde Blvd, Pflugerville

 

 

 

 

4 pm - 6 pm

 

 

 

 

 

 

 

 

 

 


 

Saturday, May 6

Sunday, May 7

Monday, May 8

Tuesday, May 9

sabado, el 6 de Mayo

domingo, 7 de mayo

lunes, el 8 de Mayo

martes, el 9 de Mayo

 

 

 

 

Bee Cave Elementary  School

Bee Cave Elementary  School

Bee Cave Elementary  School

Bee Cave Elementary  School

14300 Hamilton Pool Road

Austin

14300 Hamilton Pool Road

Austin

14300 Hamilton Pool Road

Austin

14300 Hamilton Pool Road

Austin

7 am – 7 pm

Noon/mediodia – 6 pm

7 am – 7 pm

7 am – 7 pm

 

 

 

 

Austin Resource Center for the Homeless

Crytsal Falls Golf Clubhouse

Winters Building

Crystal Falls Golf Clubhouse

 

500 E 7th St

Austin

3400 Crystal Falls

 Leander

701 W. 51st Street

 Austin

3400 Crystal Falls

 Leander

9 am – 10:30  am

Noon/mediodia - 6 pm

8 am - 5 pm

7 am -7 pm

 

 

 

 

Volente City Hall and Firehouse

Brighton Gardens

East Rural Community Center

Rollingwood Municipal Building

15406 FM 2769

Volente

4401 Spicewood Springs

Austin

600 West Carrie Manor St, Manor

403 Nixon Drive

Austin

7 am - 7 pm

Noon/mediodia - 4 pm

8 am - 6 pm

7 am - 7 pm

 

 

 

 

The Continental

Lago Vista City Hall

Rollingwood Municipal Building

Manor Middle School

4604 S Lamar

Austin

5803 Thunderbird St,

Lago Vista

403 Nixon Drive

Austin

10323 Hwy 290 E

Manor

4 pm – 5:30 pm

Noon/mediodia - 6 pm

7 am - 7 pm

8 am - 12 pm

 

 

 

 

Mitchie's Fine Black Art Community Center

Loyalton of Austin

Vietnamese Senior Center

Dan Ruiz Library

 

6406 N IH35, Ste 2800,  Austin

5310 Duval Rd

Austin

8222 Jamestown, Bldg C

1600 Grove Boulevard

Austin

10 am - 6 pm

Noon/mediodia  - 4 pm

9:30 am – 10:30 am

10 am - 7 pm

 

 

 

 

Rollingwood Municipal Building

 

The Park at Beckett Meadows

Conley-Guerrero Senior Center

403 Nixon Drive

Austin

 

7709  Beckett Road

808 Nile St

Austin

7 am - 7 pm

 

Noon/mediodia - 2 pm

2  pm - 5 pm

 

 

 

 

Govalle Care Center

 

Summit at Lakeway

 

3101 Govalle Ave

 

1915 Lohman's Crossing Rd, Lakeway

 

12:30 pm - 2 pm

 

3:30 pm – 5:30 pm

 

 

 

 

 

 

* * * * *

New Business:

 

Agenda Item 8216

Proposed Interlocal Agreement for the Teacher Pipeline (Project Access)

Dr. Mink introduced the item and Dr. Donetta Goodall, Vice President for Academic Transfer and General & Developmental Education, stated the proposed Interlocal Agreement was between Austin Community College and the Austin Independent School District (AISD) to provide 39 semester credit hours of instruction to AISD teacher assistants in partial fulfillment of requirements toward the Bilingual Teacher Certification degree.  After completion of the first 39 hours of the 120 hours of instruction required for certification as a bilingual teacher, these students would complete the remaining courses for the bilingual education certification at St. Edward’s University.   AISD has agreed to enter into an Interlocal Agreement through August 2007, for an amount not to exceed $4,000 per semester to cover tuition and fees for program participants, and to employ all cohort members who complete the program and become certified to teach.

 

Dr, Goodall responded to questions from Trustees regarding increased tuition at St. Edward’s University; wrap around services; and payment to ACC by AISD for the 12 individuals who would participate,

 

This item will be brought back to the Board for possible action at the June 5, 2006, meeting.

 

Agenda Item 8217

Policy Compliance Report on D-3, Faculty Workloads

Dr. Mink introduced the item and Ms. Gerry Tucker, Associate Vice President for Human Resources, called attention to information concerning the D-3 Workloads Overview for Fiscal Year 2006 and the Summary Comments for Full-Time Faculty and Adjunct Faculty.  Ms. Tucker responded to questions from Trustees regarding Highest Priority to Hire numbers listed for Adjunct Faculty; overload assignments in the health area; and academic versus administrative duties.

 

Agenda Item 8218

Budget Study Topic:  Full-Time Faculty Hiring Plan

Dr. Mink introduced the item and Dr. Kinslow, President, called attention to the need for a multi-year faculty hiring plan which establishes:  an appropriate ratio of full-time to adjunct faculty based on objective criteria, and an appropriate multi-year hiring schedule to allow the College to reach those goals.  Dr. Kinslow stated that as the College continues to enhance its Master Plan, it is important to have faculty and staff available to meet the increased demands.  Dr. Kinslow responded to questions from Trustees regarding why the numbers at other community colleges in Texas seem to be going in the opposite direction and a possible need for greater aggressiveness regarding class sizes.

 

Agenda Item 8219

FY07 Budget Study:  Projected Revenues and Expenses

Dr. Mink introduced the item and Mr. Ben Ferrell presented a preliminary and general overview for discussion.  He called attention to the information provided on the ACC FY 2007 Budget Allocation Principles and the FY 2007 Preliminary Revenue and Expense Projections.  Mr. Ferrell responded to questions from Trustees regarding the recommendation to eliminate lapsed salaries; reserves; available funds for maintenance; and a possible line item for reserves.

 

Dr. Mink expressed appreciation for the information provided and stated this was a good start on the planning for the FY 2007 budget.

 

Executive Session

There was no Executive Session.


Announcements

·        Trustee Quintanilla stated early voting had begun and Board places are on the ballot.

·        Trustee Richard stated he and Trustee Lillian Davis attended the recent American Association of Community Colleges conference in California and would provide a report to the Board.  Dr. Mink suggested that Mr. Richard and Dr. Davis provide a ten-minute report at a future Board meeting.

 

Adjournment

Having no motion before the Board, the May 1, 2006, Regular Meeting of the Austin Community College Board of Trustees was adjourned at 8:20 p.m.

 

Approved By

Veronica Rivera, Secretary