1. Presented by Kate Jolley Vice President, Business Services (Interim)
Sonoma County Junior College District 2018/19 Adopted Budget Presented to the Board of Trustees September 11, 2018
Presented by Kate Jolley
Vice President, Business Services (Interim)

2. Sonoma County Junior College District 2017/18 Year End Unrestricted General Fund

3. Sonoma County Junior College District 2017/18 Year End Unrestricted General Fund

4. Sonoma County Junior College District 2018/19 Adopted Budget Major Revenue Assumptions
Budgeted district enrollment ,445 FTES
Loss of 2017/18 one time funding $(694,000)
Loss of 2017/18 one time transfers (1,883,000)
2018/19 COLA (2.71%) ,900,000
Deficit on state funding (0.0%)
One-time state funding
Waiver relief for base apportionment /under 20K FTES ,250,000
Vending revenue ,000
STRS on behalf payments (GASB 68 requirement) ,156,000

5. Sonoma County Junior College District 2018/19 Adopted Budget Major Expenditure Assumptions
Negotiated contract changes to salary schedules for employees $3,150,000
Step/column salary adjustments ,100,000
9% reduction to spring class schedule/cancellation of low enrolled sections (2,800,000)
Garbage ,000
Minimum wage increase for students ,000
Reduction in non-instructional areas (5,300,000)
One time elimination of transfer to Retiree Benefits Fund (1,800,000)
Adjustment of salary savings from slowdown of hiring ,000,000
STRS rate increase (14.43% to 16.28%) ,000
PERS rate increase (15.531% to %) ,000
Reduction in energy costs (500,000)
Health benefit increases (1.6%) ,000
STRS on behalf payments (GASB 68 requirement) ,156,000

6. Sonoma County Junior College District 2018/19 Adopted Budget General Fund

7. Sonoma County Junior College District 2018/19 Adopted Budget Unrestricted General Fund

8. Sonoma County Junior College District 2018/19 Adopted Budget Other Funds

9. QUESTIONS?
Listening Session prior to November 2018 Board of Trustees meeting
For additional details, please see the budget book in Board Docs or at the District’s budget update website: