Transcript 12th Annual Torch of Excellence

Campus Updates
Tony Cantu
Retirees

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
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Helena Kennedy (1998)—Cal Pro-Net
Jean Kulbeth (1997)—Dental Hygiene
Marilyn Moore (1984)—Child Development
David Racki (1985)—Librarian
Ceroasetta Simba (1997)—Reading
Pamella Thomas (1984)—English
Fresno City College
New Faculty/Staff
Fresno City College
Jennifer Adams
Categorical Nursing Instructor
 BS, Grand Canyon
University
 AS, Fresno City
College
 Adjunct instructor,
FCC and Madera
Fresno City College
Perry Angle
Director, TRIO
 MA, CSU, Fresno
 BA, CSU, Fresno
 AA, Merced
College
 Director of Early
Outreach &
Support Programs,
CSU, Monterey
Fresno City College
Natalie Chavez
Foster Kinship Care Coordinator
 MA, University
of Phoenix
 BA, UC Irvine
 Adjunct
Instructor,
Madera Center
Fresno City College
Victoria Frain
Respiratory Care Instructor
 BS, Grand Canyon
University
 AS, Lehigh County
Community
College
 Adjunct, FCC
Fresno City College
Jeanice Howard
Temporary Dental Hygiene Instructor
 MA, BA, Fresno
Pacific University
 AS, Fresno City
College
 Adjunct Instructor,
FCC
Fresno City College
Helen Hubbard
Nursing Instructor (Categorical)
 MS, University
of Phoenix
 BS, Chapman
University
 AS, Merced
College
 Adjunct
Instructor, FCC
Fresno City College
Nickolas Lucio
Perkins Counselor
 MA, BA, National
University
 AA, Fresno City
College
 Counselor Intern
Fresno Adult
School
Fresno City College
Cheryl Sullivan
Vice President of Administrative Services
 AA, Fresno City
College
 MS, BS, Fresno
State
Fresno City College
Christopher Whiteside
Dean Applied Technology
 MS, BS, National
University
 Senior Workforce
Development
Coordinator,
Leeward
Community
College
Fresno City College
Tim Woods
Vice President of Instruction
 PhD, Walden
University
 MA, CSU, Fresno
 BA, UC,
Riverside
 Dean of
Business, FCC
Fresno City College
New Classified
Professionals/Promotions
 Shanna Ahrens, Auditor to Accounting
Supervisor
 Joseph Lescouli, Instructional Technician to
MicroComputer Specialist
 Laurie Nichols, Student Services Specialist
 Laurie White, OAIII, Health Sciences
Fresno City College
Questions?
Fresno City College
2012-2013 Budget Update
As of January 3, 2013
Fresno City College
SCCCD Budget Projections 2012-13
Budget
Tax Initiative
Fails
Apportionment ≈ $4,565
Workload (Reduction)
Deficit .75%
Workload Restoration
Misc Income
Lottery Rev (Exp 3,950,000)
Parity Pay
Total Revenues
$
Update
Tax Initiative
Passes
Difference
125,601,726
-
$
125,601,726 $
(8,343,734)
(880,000)
4,700,000
3,450,000
581,380
125,109,372 $
1,056,425
4,700,000
3,450,000
581,380
135,389,531 $
8,343,734
880,000
1,056,425
10,280,159
12-13 Final Budgeted Expenditures
Add back: Concession
Add back: Core Restructuring
Addl't Cost to Cover Sch C FTES
Total Expenditures
$
131,873,380
6,000,000
3,400,000
141,273,380 $
131,873,380
6,000,000
3,400,000
350,000
141,623,380 $
350,000
350,000
Net Deficit
$
(16,164,008) $
(6,233,849) $
Fresno City College
$
9,930,159
Fresno City College
Apportionment History
$140.0
$135.0
$130.0
$125.0
$120.0
$3.6
$134.8
$9.3
$134.6
$131.9
$115.0
$122.7
$117.3
$110.0
$105.0
2008-9
2009-10
Apportionment
2010-11
Prop 30
2011-12
2012-13
Unanticipated Deficit/Surprises
Fresno City College
Fresno City College
Districtwide Anticipated
Increases to Expenses
4.5
4
3.5
3
$2.8
2.5
$1.5
2
1.5
$0.25
1
0.5
$1.5
$1.3
$1.3
2013-14
2014-15
2015-16
0
Annual Increase
Election Costs
Step Column & Insurances
Fresno City College
Cummulative Increase
Fresno City College
Prop 30 Passed
 1,660 FTE restored districtwide
 40 FCC classes were not cancelled
 New Education Protection Account
(EPA)
Fresno City College
Fresno City College
Education Protection Account (EPA)
 11% goes to Community College, rest to K-12
 $100/FTES min funding to Basic Aid Districts
 Monitor and track funds separately
 Has to have its own audit and other
compliance requirements
 Funds cannot be used for Administrative
Expenditures
 Dedicated Web Page for reporting
 Special workgroups are set-up to analyze
requirements for consistent treatment
Fresno City College
Fresno City College
How Instructors can help with
reducing Bad Debt
 Total Financial Aid Debt $587,786
 No-Shows $371,365
 Approximately $184,891 could be reduced
Fresno City College
Questions?
Fresno City College
College Strategic Planning Charrette
January 3, 2013
Draft Goal 1:
Student Success
 FCC will revise the FCC Educational Master Plan
to identify collaborative and specific activities
to facilitate successful completion of our
students’ educational objectives.
 What specific activities are necessary to
facilitate successful completion of our
students’ educational objectives?
Fresno City College
Draft Goal 2: Barriers to
Programs & Services
 Given our region’s demographics, FCC will
identify access barriers and create strategies to
mitigate them.
 What are “access barriers” to FCC and
possible solutions to these barriers?
Fresno City College
Draft Goal 3: Quality
 FCC will provide the highest quality
instructional programs utilizing current and
emerging methodologies, pedagogies, and
technologies as appropriate.
 How can FCC administration, staff, and
faculty ensure they are providing the
highest quality instructional programs?
Fresno City College
Draft Goal 4: Partnerships
 FCC will strengthen community partnerships
with educational, business, and other entities
to ensure our region is receiving quality
services to meet its economic, cultural, and
social needs.
 What partnerships with educational,
business, and other entities should we
create/strengthen to ensure our region
meets its economic, cultural, and social
needs?
Fresno City College
Draft Goal 5: Values
 FCC will provide a culture where its core values
are visible in the activities and interactions of all
administrators, faculty, staff, and students.
 How do we create a culture (ID specific
activities) where our core values are visible
in all campus constituents (administrators,
faculty, staff, and students)?
Fresno City College
Draft Goal 6:
Communication
 FCC is committed to effective communication
among its constituent groups and with its external
communities.
 What can be done to ensure effective and
transparent communication among internal
constituent groups and external
communities?
Fresno City College
Draft Goal 7:
District Alignment
 FCC will collaborate with SCCCD to create
strategic alignments in our planning and
organizational processes.
 How (or what specific areas) can FCC
better align our planning and
organizational processes with those of the
District?
Fresno City College
Draft Goal 8: Accountability
 FCC will maintain its fiscal integrity by being
prudent stewards of our resources.
 How (specifically) do we maintain our
fiscal integrity to ensure we are prudent
stewards of our resources?
Fresno City College
Key Issue: Basic Skills
 What can FCC do to immediately address
our students’ poor basic math & English
skills?
Fresno City College
Thank you!