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June 28, 2004
To: Members, Board of Governors, and Statewide
Colleagues
From: Mark Drummond, Chancellor
Subject: Update
Summer is here and before long we will be
ready to begin a new academic year. In the next month or so
I hope you all get an opportunity to relax and enjoy summer
a bit. I took part in the Glendale College commencement activities,
and last weekend was in South Lake Tahoe for their commencement.
I must say that the crowds at Glendale and Tahoe are more
subdued than those I encountered in the Los Angeles District.
Either way, loud or quiet, graduation is a great time and
it serves as evidence of our work and accomplishments.
I fully expect that the budget will arrive
close to "on time" this year. I recently had a conversation
with the Governor's staff at which concern was expressed over
the System's ability to accommodate students that are unable
to gain acceptance to a CSU campus this fall. I told them
that we are still unable to determine exactly how many students
might be turned away by CSU and arrive at our doors, but a
fairly large number would not surprise me. I also indicated
that IF the Governor provides the 3.65% growth as advocated
by the Board of Governors that most districts should be able
to add sections of advanced courses to accommodate the demand.
I hope that (a) if the budget is on time; and (b) it contains
the 3.65% growth, you will help me deliver on that promise
by opening classes in advanced courses as local demand dictates.
My visits to districts have been going well
and for me they are very enjoyable. The last visit was in
the southern Central Valley. A reporter from the Chronicle
of Higher Education tagged along, and Kate Clark and David
Viar were along also. From my perspective these visits are
valuable in that they "put a face with a name" and
give me first-hand information about local issues and concerns.
I really appreciate the efforts of CEO's in the region to
travel to join me, and I appreciate the orchestration of meetings
with faculty, staff and students. I intend to continue the
practice of getting out to visit for several days each month
as long as I do this job. In a few weeks we will embark on
a trip around many districts in the northern part of the state.
Robert Turnage is currently working with
the budget task force to frame a starting point budget to
propose for discussion at the next meeting of the Board of
Governors (July 12th). It is very important that we pay attention
to this as the Board intends to finalize a BCP at their September
meeting. Of course we will be asking for a continuance of
growth, equalization and other "obvious" funding
needs. What is especially important to me is that we include
a reasonable amount for "forgotten" categories of
great importance such as faculty/staff development, equipment
replacement, and other budget categories critical to student
success. It is also very important that we face the challenge
posed by the great local investment in new buildings from
Proposition 39 bonds. These buildings must be maintained for
future generations, and our current method of concentrating
on load factors to determine allocations just won't work.
Many districts are adding square footage in preparation for
higher student demand in the future, and it is important that
we fully fund maintenance for every single new building regardless
of capacity-load issues.
This list of budget concerns is certainly
not exhaustive but is simply a request for all of us to pay
attention, and build a strong case for quality in our system.
I look forward to seeing you or talking with you soon. Have
a great and happy and safe summer!
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