All Cabinet participants were asked to send what information they or their colleagues might have in order to put together an even more complete document. 2.0 FY01 Budget - FTE Buy Downs. Jackie Askin clarified the terminology regarding buy downs. She noted all buy downs had been accepted in the current budgeting process. Buy downs are staffing requests that would be fully funded at the campus level.
Conversions are where the campus and college share costs.
None of those passed in this allocation cycle. Because of the possibility of confusion during budgeting process, she presented a list of FTEs that had originally been proposed for conversions for review and reconsideration. Downtown Campus did not wish to buy down the incremental positions they put forth, citing inadequacy of resources to do so at this time. 3.0 Microsoft Licensing Agreement. Ann Strine presented the Cabinet with the information that external auditing for illegal software usage is being intensified and we must bring our institution into compliance as soon as possible.