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Housekeeping

Housekeeping. Call will be recorded & available at CCC Confer later this afternoon ALL PARTICIPANTS WILL BE SILENCED TO REDUCE BACKGROUND NOISE. Questions may be submitted via WEB CHAT ONLY. Individual submitting the question and the question will be stated during the call.

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Housekeeping

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  1. Housekeeping • Call will be recorded & available at CCC Confer later this afternoon • ALL PARTICIPANTS WILL BE SILENCED TO REDUCE BACKGROUND NOISE. • Questions may be submitted via WEB CHAT ONLY. Individual submitting the question and the question will be stated during the call.

  2. If you are listening over your computer, adjust the volume with the sliders. Housekeeping • If you are listening over the telephone, click the telephone handset.

  3. Questions and Comments: Use Chat Type your message in this area. Click Send to deliver the message.

  4. View Closed Captions Click to open the Closed Caption window.

  5. 2011-12 Budget Webinar AGENDA2:00pm – 2:30pm WEBINAR Presentation2:30pm – 3:30pm Q & A PARTICIPANTS Scott Lay, President/CEO, The LeagueJack Scott, Chancellor, California Community CollegesErik Skinner, Exec. Vice Chancellor, California Community CollegesTheresa Tena, Director Fiscal Policy,The LeagueSamantha DeMelo, Director Communications, The League

  6. 2011-12 Budget Webinar • The Budget Problem • Proposals for Community Colleges • Initial Response, Analysis and Principles • Questions and Comments

  7. Caveats • All information is preliminary, and some details are not yet available. • The entire budget package assumes the voters will approve a $12 billion tax package. • The League’s boards meet January 23-24 to formally discuss these proposals.

  8. The Revenue “Reset”

  9. Structural Problem

  10. Proposed Solutions

  11. What if?

  12. Governor’s Proposed Schedule Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Special election Legislative hearings Main budget passage “Mini” budget package. Budget proposal released

  13. Community College Budget • $400 million cut to apportionment “savings based on census changes” • $110 million for 1.9% enrollment growth, paid for by a student fee increase • Increased enrollment fees from $26 to $36/unit, effective fall semester/quarter

  14. Community College Budget • 11% of Proposition 98 • No categorical cuts • Adjustments for weak property taxes in budget year • $14.7 million 2010-11 property tax shortfall (not backfilled) • Increase for financial aid administration ($1.7 million) based on increased number of BOG Waivers

  15. More Accounting Tricks

  16. Student Fees Changes since 1999-00: UC: 324% CSU: 342% CCC: 327%

  17. Working harder, for less.

  18. Losing Ground

  19. Retention varies by curriculum (excludes nursing, fire and police academies)

  20. Retention closely tied to service population (excludes nursing, fire and police academies)

  21. Budget Principles Generally • Community colleges should not be asked to contribute more than their fair share.

  22. Budget Principles Fees • Student enrollment fees should protect quality of instruction and services, not dilute them.

  23. Budget Principles Changing “census” dates • Changing census dates is just a backhanded way of cutting funding for all students, and will disproportionately impact colleges serving lower income students.

  24. Questions and Comments Please submit your questions online.

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