1. Promised Delivered Adjusted
Student Equity
Promised
Delivered
Adjusted

2. Counseling Promised $30,000 – Equity Counselors
Promised $30,000 – Faculty Advising
Delivered $120,000 – Counseling salary excluding benefits.
Adjustment -Delivered additional $52,696 in counseling outreach and counseling non-teaching.

3. Promised – Target African American, Foster Youth, Hispanic, Pacific Islanders, Veterans to increase Basic Skills Math and Math course successful completion rate, degree and certificate completion and transfer
Delivered - Received $100,00 reallicaation Equity for Umoja program.
Used $15,000 reallocated Equity funds to support BCC’s Veterans program
Adjustment - Received $173,000 Coro prating Agencies Foster Youth Educational Support (CAFEYES)funding

4. Mathematics
Promised – Conduct Student Focus-Groups in order to increase the understanding of the obstacles students face.
Delivered -Developed a Math Equity Plan and begun its implementation - $2,000 stipend
Adjustments - None

5. ACCESS Promised -Improve Equitable Access for Students from underserved communities in higher education and students of color
Delivered -Developed and implemented Umoja program targeting African American Students experiencing opportunity gaps on the Equity indicators.
Adjusted - Used $100,000 reallocated state Equity funding to launched the Umoja program.
Increased Equitable Access for Foster Youth via CAFYES funding ( $173,000).
Provided Faculty and Staff with Cultural Competency Training ( included in object code line 1454)

6. $500 - support staff overtime
BCC Scholars Program Promised – Advance BCC Scholars Program by Adopting EOPS “Above and Beyond” Support Strategies
Delivered-
$500 - support staff overtime
$31,000 - Instructional Assistants ( Math, English)
$16,000 – textbooks
Adjusted – $100, state equity reallocated funding

7. Faculty Advising Promised – Faculty Advising
Delivered - Faculty Advising Stipends totaling $10,000 (math) Adjusted – Did not develop non GE Faculty Advising Themes Underspent $31,000

8. Veterans Program Promised – Additional Equity needs
Delivered – Increase resources for Equity Veterans program
Adjusted -$15,000 reallocated funding to support BCC’s Veterans Program

9. Counseling Promised - $31,000 Equity Counseling
Delivered - Expensed $124,393 (Learning Communities and Umoja Counseling). Adjusted - Received $100,00 in reallocated Equity funding for Umoja program. Expensed $10,000 Faculty Advising Stipends. Increased Students Assistants (Instructional Aids) $15,000.

10. General Education
Promised - GE Themed Faculty Advising - $17,000 Math Boot camp & Tutoring - $76,000 Delivered – Under construction Adjustments – Use current Equity Funding

11. Student Ambassador Program
Promised - Utilize Student Support Services reauthorized funding (SSSP) to expand services. Delivered – $15,000 using SSSP to expand services Adjusted -Utilizing BCC Alumni - Not Delivered District Hourly Staff Assistant – Unknown $22,750 District Hourly Staff Assistant $22,750 - Unknown

12. Technology Promised -Supplies & Materials
Delivered - Assistive Technology - $4,000 Veteran Student Handbook $5,000 Survey Monkey, Site License, Math Matters Taskforce, Textbooks, Chrome books (7), Workshops, Supplies & Materials, Laptops/Computers, Workshops/Supplies/Computers Adjusted - Minimal Spent (President’s Cost Center)Total $37,159

13. Additional Adjustments
Students Ambassadors by major – not delivered
Student Ambassador Expansion – not delivered.
Hourly Staff Assistant (district) unknown $22,750
Student Assistants (district) unknown $22,750

14. 2015-16 Reallocated Funds $100,000 Umoja
Faculty Coordinator / Benefits
Faculty / Counselor / Benefits (Denise Jones)
Clerical / Benefits (Umoja Village Coordinator)
Peer Advisors / Benefits
Books
Supplies

15. Promised - Increase successful Math course completion at both skills and college/transfer levels. Delivered - Adjustment - Reallocated Funds targeting underserved student populations including Foster Youth, Veterans, Students with Disabilities, and underprepared students.

16. Reallocated
$60,000 to increase successful Math course completion at both basic sills and college/transfer levels
Offer academic and career advising through curriculum and/or co-curriculum activities
Bridge the gap between 30-unit and program completions

17. THANK YOU!