Whats Happening

1
Whats Happening

• Dona Boatright,
• Interim Vice Chancellor Educational Services,
  CCCCO
• CCCAOE Conference
• October 17, 2003

2
Balancing Preservation and Innovation

• By

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2004-05 System Budget Proposal 702.9 Million
200 200 22 14.1 83.9 5.9 75 8.2 22.4 73.1

• Deferred Appropriation
• Increasing Access
• Enrollment Growth (5)
• Restore Matriculation
• Basic Skills Student Services Growth
• Maintaining Quality of Core Programs
• COLA, General Apportionment
• COLA, Basic Skills/Student Services
• PERS
• PART Time issues
• Access and Equity
• Backfill Health Fee Waiver
• Maintenance and Instructional Equipment

5
Chancellors Office Budget
6
Chancellors Office Authorized Positions
7
Educational Services Division Re-Alignment
8
Search for New Chancellor

• Paper Screening on October 16, 2003
• November BOG Meeting Approval
• Begin work January 2004

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Outstanding Issues

• W grade and Repeatability
• Zero Units
• Stand Alone Courses
• Teaching in Other Languages

11
Tops Codes Revisions

• Family and Consumer Sciences
• Multimedia
• Business
• Health
• Future Change Processes

12
Early College High School

• Robert Nolan hired as Director
• August meeting of interested parties
• Award of 2 grants
• Modesto Junior College
• College of Alameda
• Funds available for Planning Grants
• Second Round RFP
• Available now, due February 27, 2004

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Access

• Budget Letter directs CSU and UC to cease growth
  and cuts CCC funding while boosting enrollment
  fee
• BOG Study Session, September 2003
• ICC Transfer Committee preparing paper

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Access in 2003-04

• 4 more students
• 6.9 fewer dollars
• Apparent decline to 4450 per FTES
• 33-36,000 unfunded FTES
• Real Decline to 4100 per FTES

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Unfunded FTES
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Federal Legislation

• Perkins
• Current Authorization extended to 9/30/2004
• 20 competitive grants
• Sequenced courses
• State approved programs

• WIA
• House acted, not Senate
• More targeted youth programs
• Use of Perkins funds for one-stops
• Revised accountability standards

18
State Legislation

• SB 328 fee waivers, vetoed
• AB 1051 utility costs, vetoed
• AB457 PERS Golden Handshake, vetoed
• SB 81 Integrated Teacher Prep, signed
• SB 25 Restrict SSN usage, signed
• SB 644 Classified union seat on BOG, signed
• SB 338 Concurrent Enrollment, signed

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State Transition Team Members

• Piedad Robertson
• Beverly ONeill
• George Kieffer

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Leadership and UnityMaking the Sum greater than
the parts

• Meeting on November 5, 2003
• Strengthen our ties
• Consortium Directors
• Initiative Directors
• Advisory Committee Coordinators
• Collaborative Coordinators