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All Campus Meeting May 21, 2010

All Campus Meeting May 21, 2010. Shoreline Community College. 2010-11 Proposed Budget Reduction Plan. The Final Tally Required Reduction: $1.59M SCC planned for $1.64M Changes/Adjustments made to meet State’s requirement Additional ‘Anonymous’ Comments Faculty & Staff: Meetings and Input

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All Campus Meeting May 21, 2010

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  1. All Campus MeetingMay 21, 2010 Shoreline Community College

  2. 2010-11 Proposed Budget Reduction Plan • The Final Tally • Required Reduction: $1.59M • SCC planned for $1.64M • Changes/Adjustments made to meet State’s requirement • Additional ‘Anonymous’ Comments • Faculty & Staff: Meetings and Input • Unions • Individuals

  3. Classified Positions • CBCE@LFP – Information Technology Specialist 4 • CBCE@LFP – Program Manager A • Human Resources – HR Consultant Assistant 1 • Auxiliary Services– Mail Processing Driver • Student Leadership – Program Manager A (vacant) • PIO – Communication Consultant 2 (vacant) • Science – Secretary (retire) • CBCE@LFP – Program Assistant (vacant) • CBCE@LFP – Communication Consultant 3 (vacant) • Library – Secretary Senior (vacant) • Safety & Security – Campus Security Officer (vacant) • Student Success – Fiscal Technician 1 (vacant)

  4. Faculty Positions • Pro-Rata Academic Advisor, International Programs – 1 • Retained- Physical Education - 1 • Music – 1 (retire) • Mathematics – 1 (retire) • Engineering – 1 (retire) • Communications – 1 (vacant) • Philosophy – 1 (vacant)

  5. Administrative Exempt Positions • Director of CBCE • Dean of Library • Director of Enrollment Services • Purchasing Manager – (Retire)

  6. Moved to Non-State Funds • 100% Shift • Director of Workfirst • Director of Automotive • Media Assistant II • Broadcast Tech 2 • Partial Shift • Director of Foundation – 40% • Budget Analyst 2 – 50% • Budget Analyst 3 – 50%

  7. Restructuring the College

  8. Restructuring the College

  9. Leadership Structure

  10. 2010-11 Proposed Budget Reduction • The process • Recommendation to Lee • Action by BOT in June

  11. 2010-11 Proposed Budget ReductionQ & A

  12. 2011-12 Budget Outlook • The 20% question • Governor’s directive • Presidents’ (WAC) – proactive communication with Legislature • Survey (WAC Operations Budget Committee) • Strategic Plan/Budget Committee • What do we know today? • June projection – preliminary FY 2011 • September projection** - concrete • Q&A

  13. What’s next? • Outside of our control • Mid-September economic forecast • ESBB 6359 “The Efficiencies bill” • What we can do • Strategic Planning/Budget summer work • Enrollment, Access, Investment • Five Star Consortium • Outline existing efforts • Fall: “Opening Week” • Learning-Centered

  14. What’s NextQ & A

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