Transcript 2004-05 ETS Budget - Monroe Community College

ETS Spring 2004 Divisional Retreat
April 15, 2004
ETS Retreat Agenda

Welcome and Introductions
J. Bartkovich

Middle States and Mission Review
R. Degus
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Staff Presentations
ETS Staff

College Overview
T. Flynn
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Staff Presentations
ETS Staff

Executive Team Q&A
Executive Team

Concluding Remarks
J. Bartkovich
Opening Remarks
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Introductions

ETS 2004-05 Budget

Departmental Keywords
ETS Staff

New Staff
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Tedisa Brown, Telephone Operator, CNS
Jeffrey Collar, Microcomputer Repair Technician, CNS
Laura Coriddi, Technical Support Programmer, CS
Madeleine Cuciti, Banner Analyst, CS
David Lane, Systems Specialist, CNS
Steven McWilliams, PT Librarian, LIB
Steven Silvers, Database Administrator, CS
Peggy Vankirk, Coordinator, Special Projects/Online
Services, VP
Dawn Vogler, PT Librarian, LIB
ETS Staff

New Positions
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Vanessa Anderson, Operations Manager, CS

James Clement, Network Specialist, CNS
ETS Staff

Promotions (Effective September 2004)

Ted Ciambor, Associate Professor
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Jeremy Case, Senior Technical Assistant
ETS Staff
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Separations from Service

Matthew Bashore, LIB
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Jake Burgholzer, CNS
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Barbara Colombo, CNS
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Brett Thompson, VP
ETS Staff - Kudos

Carol Battles
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Ted Ciambor
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
Elected to the Board of the Greater Rochester Postal
Customer Council (GRPCC)
Appointed to the Board of the National Association of
College & University Mail Services (NACUMS)
Elected Second Vice President of SUNY Library Association
Maddy Cuciti

Recognized as the Democrat and Chronicle’s Christmas Day
“Everyday Angel” for her Adopt-a-Solder Program
ETS Staff - Kudos

Pam Czaja
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Article “Maximizing Student Success: A Library and Nursing
Department Web Partnership” published as a League for
Innovation Learning Abstract
Marie Fetzner
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Article “Institutional Support for Online Faculty: Expanding
the Model” published in Elements of Quality Online
Education, Volume 4

Appointed to the Editorial Board of the Journal of
Asynchronous Learning Networks (JALN)
ETS Staff - Kudos

Karen McCandlish
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Carol Thompson
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Awarded Master’s Degree in Library Science from the
University of Buffalo
Recipient of the MCC Distinguished Support Award
Paul Tracy
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Elected President of the Rochester Audiovisual Association
(RAVA)
ETS Budget by Department
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VP Office
Library Services
Computing Services
CNS
IT
 Total
DCC Allocation
$681,921
$1,405,192
$1,848,473
$1,845,080
$2,177,532
$7,958,018
$613,498
ETS Budget by Expenditures

Personnel

Equipment

Supplies/Other

Professional Development
$5,213,710 65.51%
125,115
1.57%
2,604,218 32.72%
15,155
.19%
ETS Budget Comparison by
Expenditure
2004-05
2003-04
0%
0%
33%
2%
Personnel
65%
33%
Personnel
Equipment
Equipment
Supplies
Supplies
Prof Dev
2%
65%
Prof Dev
2004-05 Above the Cap
Initiatives

VoIP and Telecom Switches
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Integrated Voice Response Systems

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Firewall and Patch Management
Upgrades
R&D for Learning Technologies
ETS Staff Presentations

Rick Grakowsky - Student Storage and M:drive
Access

Peggy Vankirk – Recent ETS Grants

Marie Fetzner – Overview of Banner

Sean Baker – What’s Working With the Web

James Clement – Security Measures and Matters

Mary Hallett – CourseSpace Update and the
Homeland Security Institute
Departmental Keywords

CS:
Banner and the Web

CNS: Security and Access

LIB:
Literacy and Electronics

IT:
Learning and Integration
Divisional Keywords

Customer Service

Resource Management

Banner

Security

Promotion
Retreat Committee
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Jeff Bartkovich
Mary Timmons
Carol Wilkinson
Lori Annesi
Jeff Collar
Laura Coriddi
Rob Frazier
Mary Hallett
Joy Patrick
Tour Options
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All tours begin at 1:15 p.m.
All tours will meet in the Campus Center
Atrium
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Tour of Campus Center
Tour of Communications and Network
Services
Tour of Computing Services
Concluding Comments