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2007-08 Operating Budget Report

Salt Lake Community College. 2007-08 Operating Budget Report. Budget Office July, 2007. Dana Van Dyke, Budget Director. State of Utah. 2008 Appropriated Budget. Salt Lake Community College. Higher Education. 2008 Appropriated Budget. Salt Lake Community College.

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2007-08 Operating Budget Report

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  1. Salt Lake Community College 2007-08 Operating Budget Report Budget Office July, 2007 Dana Van Dyke, Budget Director

  2. State of Utah 2008 Appropriated Budget Salt Lake Community College

  3. Higher Education 2008 Appropriated Budget Salt Lake Community College

  4. Understanding the Budget Annual budget for Salt Lake Community College is comprised of five major areas: General Operating Budget Designated Budget Auxiliary Budget Restricted Budget Capital Budget

  5. General Operating Budget • Commonly referred to as the “appropriated” or “education and general” budget • Principle budget for the College • Funded primarily from state tax funds and tuition • Main expenditures: instruction, academic support, student services, institutional support, operation and maintenance of facilities

  6. Designated Budget • Includesother non-state revenue for specific college-related activities as designated by the institution • Designated budget is comprised of: • Student fees • Course and lab fees • Investment income • Self supporting programs

  7. Auxiliary Budget • Revenue producing activities intended to provide goods or services to students, faculty and staff • Intended to be fully self-supporting • Auxiliary budget is comprised of: • College Food Services • Bookstore • Student Center • Parking services

  8. Restricted Budget • Includes revenue restricted by outside entities to accomplish specific requirements • Restricted budget is comprised of: • Federal, state or private contracts and grants • Private scholarships and grants in aid • Restricted donor activities

  9. Capital Budget • Includes revenue for construction projects, facility improvements, land or building purchases and large equipment purchases • Capital budget is comprised of: • Bond revenues • Investment income • State appropriations

  10. Salt Lake Community College 2008 Total Institutional Revenue Budget Salt Lake Community College Total $159,030,600

  11. Salt Lake Community College 2008 Appropriated Budget Salt Lake Community College Total $106,379,600

  12. Salt Lake Community College 2008 Appropriations by Revenue Source Salt Lake Community College Total $106,379,600

  13. Salt Lake Community College Student FTE Enrollment Salt Lake Community College

  14. Education & General State Tax Funds 1994-2008 Salt Lake Community College

  15. Salt Lake Community College 2008 Appropriated Expenditures (Function) Salt Lake Community College Total $106,379,600

  16. Salt Lake Community College 2008 Appropriated Expenditures (Object) Salt Lake Community College Total $106,379,600

  17. Salt Lake Community College 2008 New Appropriated Dollars $3,482,700 $979,400 $1,000,000 $628,700 $274,600 $325,000 $82,600 $21,800 $1,000,000 $479,900 On-Going Salary and Wage Increase Medical Insurance Institutional Priorities Biotech Partnership with UVU Fuel and Power Increase Health Science Building O & M Nursing Initiative Risk Insurance and Fleet One-Time Health Science Equipment O & M and Fuel/Power Shortfall

  18. Salt Lake Community College 2008 On-Going Budget Initiatives Six Faculty Positions Five Department Chairs Dean, School of Business Hourly Support for Academic Departments Underserved/Ethnic Outreach Specialist Multicultural Coordinator Bilingual Financial Aid Advisor Communications Coordinator Childcare Coordinator Career Advisor Health Science Admissions Specialist to 1.0 FTE IT Database Administrator Three Biotech Staff Positions

  19. Salt Lake Community College 2008 On-Going Budget Initiatives Cont. Institutional Researcher/Database Manager Director of Communications to E & G Funding Hope Newsletter Engineering Initiative Match Funding 1% Wage Increase for Adjunct Faculty (6% total) Salary Equity for Full-time Staff Lease Increases Background Check Facilities Hourly Wage Increase Facilities Crafts Alignment

  20. Salt Lake Community College 2008 One-Time Funded Budget Initiatives Librarian – Jordan Campus Faculty Position – Developmental Education Training and Development for Adjunct Faculty IT Network and Server Replacements Facilities HVAC Upgrades Disaster Recovery Equipment Faculty Laptop/Desktop Computers Facilities Maintenance Equipment Facilities ADA Compliance Tutoring Specialist and Tutors Hispanic Outreach Specialist Commencement Activities On-Campus Student Employment Student Help Sessions Workshops GearUp Grant – Institutional Match International Student Recruitment

  21. Salt Lake Community College 2008 One-Time Funded Budget Initiatives Cont. AltaPoint Systems Software Grand Theatre Systems Upgrades SynchronEyes Computer Lab Software Voice over IP – Student Services Area Enrollment Management – Scheduling Software Enrollment Management – Goalquest Support Enrollment Management – Advertising Enrollment Management - SEMIWorks Marketing - Coordinator/Copy Writer Marketing – Online Specialist Marketing – Career Focus Magazine Library and Learning Resources Portal Construction Off-site Student Services Copy Machine/Furnishings President/Vice President Carry Forward Funds Library Square Operations

  22. Salt Lake Community College 2008 One-Time Funded Budget Initiatives Cont. Marketing Development for Career Exploration Office Furniture for SC 256 & 264 Canopies for Institutional Events Regional Director Support Services Computer and Printer Equipment Culinary Arts Computer Lab Equipment Web Based Instructional Pilot NexisLexis On-Line Library Database CCEES/Noel Levitz ELIE/Yellow Pages On-Line Communications Automated Catalog Processes Direct Response TV Pilot Safety and Security Initiatives Contract/Lease Increases Fuel and Power Shortfall Reserve

  23. Salt Lake Community College 2008 Funded Remodeling Projects Softball, Soccer, Tennis Restroom Completion SCC N121 – Adjunct Faculty Workspace DRC Testing Space Business Office Space Realignment Library

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