JANUARY 25 BUDGET FORUM 2/24/2019

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 2/24/2019

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

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

The Big Picture Leading to Proposition 30 (EDUCATION PROTECTION ACT) 2009-10 2010-11 2011-12 2012-13 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.

The Big Picture Looking Forward Proposition 30 (EDUCATION PROTECTION ACT) 2011-12 2012-13 2013-14 2014-15 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.

The end? 2/24/2019