Streeter Discussion
- 68 Million shortfall budget, we expect to have a real expense less because "we are doing something to move the right way"
- savings looking at that are non-personel
- Procurement
- Facilities * Utiilities
- efficiencies
- IT initiatives
- desktop support
- application development
- IT services
- How do the individual departments and colleges do their business and is it the most effective
- saving on what we are delivering and why
Question
- ICO - April 1 suggestions and reports to help understand what saving opportunities
- savings est.
- enabling actions that need to occur
- Where / how will we find out
- Imagining web site
- Chronicle
- what is the time frame to abate teh financial problem
- new building @ medical college why @ this time
- it has been in the strategic plan
- SRI
- casual return as retireies
- BAIN report - no paper report
- look @ the web site and now Cornell is leading it
- we got the information and to get a report we would need to pay extra for that
To do
- get on their listserve
- send in suggestions
Analogies & Thoughts
- sausage : difficult to watch and has to be done and will create a result
- Communication is good
- 30s (millions) is target for next year
Layoffs and Attrition
- when we know the long term goals then we can better shape the targets
- personnel way we can then use attrition and shift
- we have control over non-personal side and we can get those savings
- 2011 is a scary year as the ability to use soft way
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