1. JANUARY 25 BUDGET FORUM
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2. First used in 2010 to depict the dire consequences of spending beyond our means.
Using it again to show that with Prop 30 funds, we have an opportunity to turn the ship around and avoid past mistakes. 2 2
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3. ACCREDITATION STATUS
Recommendation #2 In order to meet the Standard, and to adequately monitor salary and benefit expenditures and insure the institution practices effective oversight of finances, the team recommends that salary actions should first be reviewed for available and adequate funding prior to initiating the employment process. (III.D.2.d)
Elements of this recommendation:
Monitor salary and benefit expenditures
Insure the institution practices effective oversight of finances
Review salary actions prior to employment

4. MOVING FORWARD
The college has an opportunity to
Regroup
Plan on judicious growth
Avoid past mistakes

5. The Big Picture Leading to Proposition 30 (EDUCATION PROTECTION ACT)
FTES
ALLOC
EXPEND
6572
6450
6370
30.0
29.7
30.9
29.4
30.2
29.1
28.2
29.5
27.3
26.0
Four year trend comparing FTES revenue, district allocation and expenditures leading to Prop 30.

6. The Big Picture Looking Forward Proposition 30 (EDUCATION PROTECTION ACT)
FTES
ALLOC
EXPEND
6370
6497
6627
29.1
28.2
29.5
29.4
28.5
29.6
28.9
30.3
Two year projection comparing FTES revenue, district allocation and expenditures after Prop 30, using judicious growth and fiscal restraint.

7. The end?
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