1. Fall 2016 Flex Day
August 11, 2016
Ron Gerhard, Vice Chancellor for Finance and Administration

2. Agenda Budget State Funding Climate Restoration Funding Final Budget
Facilities

3. Budget - State Funding Climate
California Community Colleges – Significant Provisions
COLA – 0.00%
Growth – 2.00% (Not applicable due to stability funding)
Base augmentation (FON, OPEB, and STRS) - $2.3 million
Mandated cost claims - $2.1 million (one-time)
Restricted or categorical program fund augmentations (CTE, Basic Skills, Workforce Training, and Online Education Initiative)

4. Budget – Restoration Funding
Last year of stability funding (Fiscal year )
Funded at greater of 90% of funding or actual enrollment
actual FTES was 21,837; funded at 29,359 = 7,522 stability ($33 million)
After Restoration Funding approved
Commencing with fiscal year a five year restoration period begins
Within this restoration period, we are guaranteed funding for FTES we are able to restore up to 32,628
Restoration period ends in fiscal year

5. Budget – Final Budget

6. Budget – Final Budget

7. Budget – Final Budget

8. Budget – Final Budget

9. Facilities New Associate Vice Chancellor – Linda da Silva
Facilities Master Plan
July 12, 2016 – Open meeting with Public Agencies
August 2, 2016 – Open House with community members and organizations
August 18, Board Meeting Presentation – Update
August 29, 2016 – Charrette: Discussion on developing options for each location
Child Development relocation complete!!

10. Thank you and have a great Fall 2016!