Fall 2016 Flex Day August 11, 2016 Ron Gerhard, Vice Chancellor for Finance and Administration

Agenda Budget State Funding Climate Restoration Funding Final Budget Facilities

Budget - State Funding Climate California Community Colleges – Significant Provisions COLA – 0.00% Growth – 2.00% (Not applicable due to stability funding) Base augmentation (FON, OPEB, and STRS) - $2.3 million Mandated cost claims - $2.1 million (one-time) Restricted or categorical program fund augmentations (CTE, Basic Skills, Workforce Training, and Online Education Initiative)

Budget – Restoration Funding Last year of stability funding (Fiscal year 2016-17) Funded at greater of 90% of 2012-13 funding or actual enrollment 2015-16 actual FTES was 21,837; funded at 29,359 = 7,522 stability ($33 million) After 2016-17 - Restoration Funding approved Commencing with fiscal year 2017-18 a five year restoration period begins Within this restoration period, we are guaranteed funding for FTES we are able to restore up to 32,628 Restoration period ends in fiscal year 2021-22

Budget – Final Budget

Budget – Final Budget

Budget – Final Budget

Budget – Final Budget

Facilities New Associate Vice Chancellor – Linda da Silva Facilities Master Plan www.ccsf.edu/fmp July 12, 2016 – Open meeting with Public Agencies August 2, 2016 – Open House with community members and organizations August 18, 2016 - Board Meeting Presentation – Update August 29, 2016 – Charrette: Discussion on developing options for each location Child Development relocation complete!!

Thank you and have a great Fall 2016!