The committee members unanimously carried that the minutes be approved from the November 1997 meeting. Management Report Ann Pellegrini reviewed the June 15th management report. One direct CI 301 course was canceled during 1998. Licensed courses are on budget. CI 601 and CI 602 audiotapes are under budget.
Challenges are below budget.
Smitty Smith inquired how the 262 students that direct courses have not received will be recovered. Kimberly Farmer distributed the Education Division projections and plan for redeployment of marketing and sales staff. K. Farmer explained the 1998 original budget vs. the progressive plan. He questioned this goal knowing that the fast-track program had reached its peak. K. Farmer added that the course registrations are stronger in the fall than the spring.