1. Campus Updates Tony Cantu

2. Fresno City College  Helena Kennedy (1998)—Cal Pro-Net  Jean Kulbeth (1997)—Dental Hygiene  Marilyn Moore (1984)—Child Development  David Racki (1985)—Librarian  Ceroasetta Simba (1997)—Reading  Pamella Thomas (1984)—English Retirees

3. Fresno City College New Faculty/Staff

4. Fresno City College Jennifer Adams Categorical Nursing Instructor  BS, Grand Canyon University  AS, Fresno City College  Adjunct instructor, FCC and Madera

5. Fresno City College Perry Angle Director, TRIO  MA, CSU, Fresno  BA, CSU, Fresno  AA, Merced College  Director of Early Outreach & Support Programs, CSU, Monterey

6. Fresno City College Natalie Chavez Foster Kinship Care Coordinator  MA, University of Phoenix  BA, UC Irvine  Adjunct Instructor, Madera Center

7. Fresno City College Victoria Frain Respiratory Care Instructor  BS, Grand Canyon University  AS, Lehigh County Community College  Adjunct, FCC

8. Fresno City College Jeanice Howard Temporary Dental Hygiene Instructor  MA, BA, Fresno Pacific University  AS, Fresno City College  Adjunct Instructor, FCC

9. Fresno City College Helen Hubbard Nursing Instructor (Categorical)  MS, University of Phoenix  BS, Chapman University  AS, Merced College  Adjunct Instructor, FCC

10. Fresno City College Nickolas Lucio Perkins Counselor  MA, BA, National University  AA, Fresno City College  Counselor Intern Fresno Adult School

11. Fresno City College Cheryl Sullivan Vice President of Administrative Services  AA, Fresno City College  MS, BS, Fresno State

12. Fresno City College Christopher Whiteside Dean Applied Technology  MS, BS, National University  Senior Workforce Development Coordinator, Leeward Community College

13. Fresno City College Tim Woods Vice President of Instruction  PhD, Walden University  MA, CSU, Fresno  BA, UC, Riverside  Dean of Business, FCC

14. Fresno City College New Classified Professionals/Promotions  Shanna Ahrens, Auditor to Accounting Supervisor  Joseph Lescouli, Instructional Technician to MicroComputer Specialist  Laurie Nichols, Student Services Specialist  Laurie White, OAIII, Health Sciences

15. Fresno City College Questions?

16. 2012-2013 Budget Update As of January 3, 2013

17. Fresno City College Fresno City College SCCCD Budget Projections 2012-13

18. Fresno City College Fresno City College Apportionment History

19. Fresno City College Fresno City College Districtwide Anticipated Increases to Expenses Step Column & Insurances

20. Fresno City College Fresno City College Prop 30 Passed  1,660 FTE restored districtwide  40 FCC classes were not cancelled  New Education Protection Account (EPA)

21. Fresno City College Fresno City College Education Protection Account (EPA)  11% goes to Community College, rest to K-12  $100/FTES min funding to Basic Aid Districts  Monitor and track funds separately Has to have its own audit and other compliance requirements Funds cannot be used for Administrative Expenditures Dedicated Web Page for reporting  Special workgroups are set-up to analyze requirements for consistent treatment

22. Fresno City College  Total Financial Aid Debt $587,786 No-Shows $371,365  Approximately $184,891 could be reduced Fresno City College How Instructors can help with reducing Bad Debt

23. Fresno City College Questions?

24. College Strategic Planning Charrette January 3, 2013

25. Fresno City College Draft Goal 1: Student Success  FCC will revise the FCC Educational Master Plan to identify collaborative and specific activities to facilitate successful completion of our students’ educational objectives.  What specific activities are necessary to facilitate successful completion of our students’ educational objectives?

26. Fresno City College Draft Goal 2: Barriers to Programs & Services  Given our region’s demographics, FCC will identify access barriers and create strategies to mitigate them.  What are “access barriers” to FCC and possible solutions to these barriers?

27. Fresno City College Draft Goal 3: Quality  FCC will provide the highest quality instructional programs utilizing current and emerging methodologies, pedagogies, and technologies as appropriate.  How can FCC administration, staff, and faculty ensure they are providing the highest quality instructional programs?

28. Fresno City College Draft Goal 4: Partnerships  FCC will strengthen community partnerships with educational, business, and other entities to ensure our region is receiving quality services to meet its economic, cultural, and social needs.  What partnerships with educational, business, and other entities should we create/strengthen to ensure our region meets its economic, cultural, and social needs?

29. Fresno City College Draft Goal 5: Values  FCC will provide a culture where its core values are visible in the activities and interactions of all administrators, faculty, staff, and students.  How do we create a culture (ID specific activities) where our core values are visible in all campus constituents (administrators, faculty, staff, and students)?

30. Fresno City College Draft Goal 6: Communication  FCC is committed to effective communication among its constituent groups and with its external communities.  What can be done to ensure effective and transparent communication among internal constituent groups and external communities?

31. Fresno City College Draft Goal 7: District Alignment  FCC will collaborate with SCCCD to create strategic alignments in our planning and organizational processes.  How (or what specific areas) can FCC better align our planning and organizational processes with those of the District?

32. Fresno City College Draft Goal 8: Accountability  FCC will maintain its fiscal integrity by being prudent stewards of our resources.  How (specifically) do we maintain our fiscal integrity to ensure we are prudent stewards of our resources?

33. Fresno City College Key Issue: Basic Skills  What can FCC do to immediately address our students’ poor basic math & English skills?

34. Thank you!