2. Governor’s January Budget
California Budget Proposal for Items of Note:
$150M one-time for Guided Pathways
COS has not applied to be part of this program
Waiting for additional information
If utilized, appx $1.2M one-time for COS
1.48% COLA = appx $700,000 for COS ongoing
1.34% Growth/Access funds = appx $640,000 for COS ongoing
$23.6M base increase to cover rising employer pension costs = appx $190,000 for COS ongoing
$43.7M Plant & Instructional Equip one-time = appx $350,000
$175K each for deferred maintenance and instructional equipment
Energy Efficiency one-time = appx $400,000 for COS

3. Governor’s January Budget
The Governor proposes only funding the critical health and safety needs from Prop 51 state facility bonds at this time
He would like legislation to pass tighter bond audit strategies before issuing the remaining bonds
It looks like COS would receive funds for Basic Skills Building in , instead of 2017
PERS/STRS increased costs for = $618,000 (already budgeted in advance!)
If the District chooses to fund increased costs in advance, would = $621,000 cost
To quote: “The years of seeing significant increases in Prop 98 are likely behind us.” State is starting to prepare for “when the next recession occurs”.

4. Enrollment Management - FTES
District
FTES 16/17 (as of 1/10/17)
Actual Hours of Attendance
Weekly Attendance Method
Independent Weekly Attendance Method
Daily Attendance Method
Independent Daily Attendance Method
Total
Summer 2016 46
111 29
186
Fall 2016
459
3,840
271 68 86
4,723
Spring 2017
423
3,322
305 82 88
4,220
Summer 2017 22 -
335 99
456
9,585
Note 1: Summer 2016 Actual Hours of Attendance includes police academy that ended in July 2016
Note 2: Summer 2016 Daily and Independent Daily Attendance is based on enrollment in the 3rd session
Note 3: Spring 2017 Actual Hours of Attendance hours are an estimate based on Spring 2016
Note 4: Summer 2017 hours are an estimate based on Summer 2016 first two sessions
Note 5: Fall 2016 Actual Hours of Attendance do not include Fall Police Academy that ends 1/24/17

5. FTES Update Historical Perspective
Year
Actual FTES
Move summer FTES
Total FTES
Funded FTES
8,149.45
8,204.79
8,419.17
8,506.82
8,510.76
8,620.16
7,582.27
8,929.55
8,209.56
10,160.04
9,042.35
10,614.57
8,696.69
10,561.93
8,945.00
9,033.30
8,261.13
8,646.55
8,466.31
9,448.98
8,713.55
8,868.90
9,430.00
9,585.00?
(265.00)
up to 9,740/Fund 9430
9,750.00
10,195.00
appx $1.2M

6. Enrollment Planning - FTES
District Administration is considering attempting to reach the 10,000 FTES mark in , as COS is closer than expected.
We hope this can be accomplished by:
“pushing” summer 2017 session 2 (appx 265 FTES) into
“pulling” summer 2018 session 3 (appx 180 FTES) into
COS anticipates 9750 FTES in on the natural
= 10,195 FTES planned