Dr. Otto W.K. Lee President August 27, 2015 Celia Parra, Student Speaker, 2015 Commencement.

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Presentation transcript:

Dr. Otto W.K. Lee President August 27, 2015

Celia Parra, Student Speaker, 2015 Commencement

Budget Management Accreditation Enrollment Management

Unrestricted Allocation $44,183,275 Redistributions $327,300 Accreditation +$100,000 FON Subsidy +$180,000 Debt Repayment to the District -$1,087,094 Budget Assessment -$8,554,117 Available Budget $35,149,364

 2015 – 2016 LAHC Budget is increased from prior year  Final Budget for Board approval September 2, 2015  Budgets distributed to divisions, departments & units for management and spending.

 We can do it! We will have a positive ending balance for  Implement strategies for prudent fiscal management  We will empower divisions, departments, & units by providing you ‘15-’16 budgets early on to enable you to plan effectively

 State Target= 3.00%  LACCD Target = 4.54%  LAHC Target = 3.00%  LAHC FTES = 6987  LAHC FTES Target = 7197

 Final draft report to District mid-October  Board Committee on IE campus visit and review late-October to early-November  Board approval of report December 9  Report submitted to ACCJC January 7  ACCJC Visit March 7 -10, 2016

 Accreditation requires participation by everyone – please serve on committees  ALO: Interim VP Dr. Bobbi Villalobos  Faculty Resources: o Dr. Ellen Joiner o Professor Jim Stanbery  Institutional Research: Dr. Edward Pai

 Outcomes and Assessments: SLO, SAO, PLO, ILO  Program Reviews (2.0)  Strategic Educational Master Plan (SEMP)

Have a great semester! We all help our students succeed! Questions?

Los Angeles Harbor College promotes access & student success through associate and transfer degrees, certificates, economic & workforce development, & basic skills instruction. Our educational programs & support services meet the needs of diverse communities as measured by campus institutional learning outcomes. Approved LAHC Academic Senate & CPC ( ) & LACCD Board of Trustees ( )

The College Mission “states the purpose of the college and the population to be served as defined in state law.” Planning Handbook