College of Health Sciences
Budget Meeting Minutes
November 3, 2010

Presiding: Dr. Denny Ryman, Dean
Recording: Dr. Jessica Dolecheck
Place: COHS Dean’s Conference room

Present: Dr. Denny Ryman, Dr. Jessica Dolecheck, Ms. Debbie Wisenor, Ms. Melanie Chapman, Mr. Brett Bennett, Ms. Lacy Davis, Ms. Beverly Jarrell, Dr. Judy Fellows, Ms. Sandra Jones, Ms. Patti Calk, Ms. Carolyn Murphy.

1.      Dean Ryman presented current budget cut exercise sent to state to address possible reductions in the COHS:

a.      Assistant Professor (Rad Tech) retirement incentive plan (position eliminated) $22,416

b.      Elimination of Director of Research position (funded from SLP position line….eliminated) =   $40,000

c.       Anticipated Retirement via Incentive Plan = $ 60,000

d.      Elimination of 5 Tenure-Track Faculty = $257,000

e.      Budget cuts = $379,416