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Committee on Budget Advisement Agenda for May 13, 2020

Agenda

Date: May 13, 2020

Location: ZOOM Conference at 4:30 p.m.

  1. Attendance
  2. Approval of Agenda
  3. Approval of Minutes of meeting October 7, 2019
  4. Review City University Budget Office Last Quarter Report
  5. Review of final FY2020 College Financial Plan in a report from College’s chief officer for Finance and Administration: Vice President Sherri Newcomb
  6. Any changes to the final FY2020 College Financial Plan
  7. Any changes to the FY2020 Initial Budget Allocation for QCC
  8. Totals of funds for support of faculty travel and research over last three years
  9. Student Tech fee budget for current year
  10. QCC Auxiliary Enterprise Association budget 2019-2020 with College (President) request for specific use of the funds
  11. QCC Student Activities Association budget 2019-2020 with list of what are deemed essential by the college President.
  12. Impact Statement related to FY2020 College Financial Plan
  13. What expense and staffing reductions has the college made over the last four years?
  14. Please describe the operational changes implemented during the last four years in order to reduce costs or increase revenues

Committee Links

Campus Cultural Centers

Kupferberg Holocaust Center exterior lit up at nightOpens in a new window
Kupferberg Holocaust Center Opens in a new window

The KHC uses the lessons of the Holocaust to educate current and future generations about the ramifications of unbridled prejudice, racism and stereotyping.

Russian Ballet performing at the Queensborough Performing Arts CenterOpens in a new window
QPAC: Performing Arts CenterOpens in a new window

QPAC is an invaluable entertainment company in this region with a growing national reputation. The arts at QPAC continues to play a vital role in transforming lives and building stronger communities.

Queensborough Art Gallery exterior in the afternoonOpens in a new window
QCC Art Gallery

The QCC Art Gallery of the City University of New York is a vital educational and cultural resource for Queensborough Community College, the Borough of Queens and the surrounding communities.