Agenda

• • • • • • Welcome and Introductions Thank You(s) Awards & Recognition Enrollment and Marketing Budget Updates Departmental Updates

Welcome and Congratulations!

• • • • Paula Waite, Information Technology Janet Kilsdonk, Business Management Kelly Daniels, Coordinator Wendy Franczak, Specialist

New PT Faculty

• • • • • • • • Bill Babler (Marketing) Mary Braught (Fashion) Adam Crowley (Rec Mgmt) Mark Henschel (Math of Finance) Dan Hoadley (IT) Lydie Hudson (Paralegal) Chris Johnson (IT) Lindsey Leno (Fashion) • • • • • • • Mark McEahern (IT) Jill Mion (Barber/Cos) Reggie Mosher (IT) Dong Ngo (Math of Finance) Salwa Rashad (Math of Finance) Dennis Thompson (Finance/Accounting) Rick Trummer (Photography)

Thank you

• Tom Thompson - Accounting • Peter Wilmarth – Marketing and Recreation Management • Jack Hart – Hotel Restaurant Management

Congratulations

• Janet Sperstad – PCMA 2014 Educator Honoree • Michael Bender – Microsoft MVP • Kristin Uttech - League for Innovation Rouche Teaching Excellence Award • Kevin McGuinnis and Julia Julian – ACF Gold Medals

Enrollments

School Ac Adv HPS ASET SoHE SBAA A&S HC % Change 288 8.68% 877 1,547 7.21% 6.47% 1,289 4,377 7,840 -14.41% -6.13% -6.34% FTE % Change 23.6

7.42% 198.7

366.5

5.13% 6.09% 307.1

929.4

-6.11% -4.21% 1882.9 -5.68%

Next Steps

• • • • Shift in college wide marketing – – Direct Mail / E Blasts Pay Per Click New opportunities for our programs – – SEO (Search Engine Optimization) Pay Per Click, Facebook, LinkedIn… Resource sharing School of Business View Book

Budget & Purchasing

• • • • • • Monies for Marketing Campaigns Program Budgets Capital Items Pcard Update Purchasing Processes Travel Guidelines

Ahead in 2014

• • • • • • • Madison College Challenge IT relocation to Foundation Centre Paralegal Moot Court Room Continued Innovation Funding Curriculum Dollars Scheduling Timeline Service Plans