Transcript Dr. Otto W.K. Lee President August 27, 2015 Celia Parra, Student Speaker, 2015 Commencement.

Dr. Otto W.K. Lee
President
August 27, 2015
Celia Parra, Student Speaker, 2015 Commencement
Budget Management
Accreditation
Enrollment Management
Unrestricted Allocation
Redistributions
Accreditation
FON Subsidy
Debt Repayment to the District
Budget Assessment
$44,183,275
$327,300
+$100,000
+$180,000
-$1,087,094
-$8,554,117
Available Budget
$35,149,364
 2015 – 2016 LAHC Budget is increased from
prior year
 Final Budget for Board approval September 2,
2015
 Budgets distributed to divisions, departments &
units for management and spending.
 We will empower divisions, departments, &
units by providing you ‘15-’16 budgets early on
to enable you to plan effectively
 Implement strategies for prudent fiscal
management
 We can do it! We will have a positive ending
balance for 2015-2016
State Target
LACCD Target
LAHC Target
2014-2015 LAHC FTES
LAHC FTES Target
= 3.00%
= 4.54%
= 3.00%
= 6987
= 7197
Final draft report to District mid-October
Board Committee on IE campus visit and
review late-October to early-November
Board approval of report December 9
Report submitted to ACCJC January 7
ACCJC Visit March 7 -10, 2016
Accreditation requires participation by
everyone – please serve on committees
ALO: Interim VP Dr. Bobbi Villalobos
Faculty Resources:
o Dr. Ellen Joiner
o Professor Jim Stanbery
Institutional Research: Dr. Edward Pai
Outcomes and Assessments: SLO, SAO,
PLO, ILO
Program Reviews (2.0)
Strategic Educational Master Plan
(SEMP)
Have a great semester!
We all help our students succeed!
Questions?
Los Angeles Harbor College promotes
access & student success through associate
and transfer degrees, certificates,
economic & workforce development, &
basic skills instruction. Our educational
programs & support services meet the
needs of diverse communities as measured
by campus institutional learning outcomes.
Approved LAHC Academic Senate & CPC ( 10-13-14) & LACCD Board of Trustees ( 4-15-15)
The College Mission “states the purpose of
the college and the population to be served
as defined in state law.” Planning
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