January 2010 Convocation Budget Facilities Enrollment Accreditation

January 2010 Convocation Budget

Governor’s Proposal for The starting point.

Governor’s Proposal for Budget Extensive cuts in health Extensive welfare cuts Assumed billions in Fed money Extend temporary taxes Delay tax cuts

Governor’s Proposal for No student fee increase recommended!

Governor’s Proposal for Budget COLA decrease = $126 mil. Cut EOPS = $10 mil. Cut PT Faculty = $10 mil. Increase growth = $126 mil.

Governor’s Proposal for Los Rios Reduce by $950,000 - COLA

Governor’s Proposal for Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS

Governor’s Proposal for Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS Reduce by $455,000 - PT Faculty

Governor’s Proposal for Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS Reduce by $455,000 - PT Faculty Increase by $2,925,000 - Growth

Governor’s Proposal for Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS Reduce by $455,000 - PT Faculty Increase by $2,925,000 - Growth Net = $1,005,000 or 1/3%

Governor’s Proposal Budget Increased funds for CTE Maintains previous categorical cuts Maintains previous flexibility Covers possible property tax shortfall Suspends Cal Grant Program

This is not a one-year problem 2009 – 2010$28,264, – 2011$34,736, – 2012$42,358,000

The California Budget

The Los Rios Approach

Top Priorities Students & Employees

Finding a Balanced Solution Available Resources Potential Savings District Reserves

January 2010 Convocation Facilities

“How can we afford to build and modernize all these facilities?”

Facilities Operational Funding Construction Funding

Facilities 2002 Measure A = $265 mil Measure R = $475 mil. State Capital $$ = $510 mil.

Facilities $1.25 Billion between 2002 and 2019!

Facilities American River Library Performing Arts Student Center Parking Garage

Facilities Cosumnes River Science Bookstore/Cafeteria Parking Garage Elk Grove Center

Facilities Folsom Lake Visual & Performing Arts Cafeteria Rancho Center Physical Education fields

Facilities Sacramento City West Sacramento Center Fine Arts Performing Arts Davis Center

Facilities Estimated 17,000 jobs created as a result of the Los Rios building program.

Facilities Safety & Security Adopted WARN early alert Added cameras in all lots Installed safety “crash” bars

January 2010 Convocation Enrollment

projected

January 2010 Convocation Accreditation

Self Study Team Visit Team Report Commission Action

Accreditation Result

Accreditation Result

Accreditation Result “The most important person you have to satisfy is yourself”

Accreditation Result “The most important person you have to satisfy is yourself” Your mother