1. January 2011 Convocation Please Click Slides To Advance

3. January 2011 Convocation Financial Future Strategic Direction

5. January 2011 Convocation The California Budget Crisis

6. State’s Structural Problem Source Community College League

7. Governor’s Proposal for 2011-2012 A balanced approach with pain for all!

8. Governor’s Proposal for 2011-2012 $12.5 Billion in Cuts $12 Billion in Revenue $1.9 Billion other

9. Governor’s Proposed Major Reductions $1.7 bil. in Medi-Cal $1.5 bil. in Cal WORKs $750 mil. in Developmental Services $500 mil. each to UC & CSU $400 mil. to Community Colleges $308 mil. state employee pay

10. Governor’s Proposed Revenue Increases June election extending current taxes – if approved would generate $12 billion in revenue.

11. Governor’s Proposal for Community Colleges $10 fee increase (38%) $400 mil. apportionment cut $110 mil. funding for growth $129 mil. deferral (total deferral now $1.3 bil.)

12. Governor’s Proposal for 2011-2012 Los Rios Reduce base by $17.6 mil. Growth funding of $4.8 mil. Net Reduction of $12.8 million!

13. Three Year Impact on Los Rios 2008-09 2009-10 2010-11 -$43 million in cuts -$24 million lost COLA -$67 million

14. Four Year Impact on Los Rios 2008-09 2009-10 2010-11 2011-12 -$60.6 million in cuts -$24.0 million lost COLA -$84.6 million

15. Top Priorities Remain Students & Employees

16. A Balanced Solution Available Resources Potential Savings District Reserves

17. A Balanced Solution We must avoid creating our own structural deficit!

18. January 2011 Convocation Access

21. Los Rios Reported and Funded FTES

22. Governor’s Proposed Revenue Increases June election extending current taxes – if approved would generate $12 billion in revenue.

23. Governor’s Proposed Revenue Increases 1.They must get it on the ballot 2. It must pass

24. Governor’s Proposed Revenue Increases June election extending current taxes – if fails community colleges cut $500 million more.

25. Governor’s Proposed Revenue Increases Los Rios could lose an additional $22 million

26. Four Year Impact on Los Rios 2008-09 2009-10 2010-11 2011-12 -$60.6 million in cuts -$24.0 million lost COLA -$84.6 million

27. Four Year Impact on Los Rios 2008-09 2009-10 2010-11 2011-12 If Tax Fails -$106 million

29. January 2011 Convocation Strategic Plan

30. Board interviews SPCC meetings College meetings Planning Charrette Board consideration

31. Strategic Plan Format Vision Mission Values Strategies

32. Strategic Plan Strategy Areas Student Success Teaching and learning Access and Growth Community Development Organizational Effectiveness

33. Strategic Plan Enhanced Focus Goal Attainment Closing Achievement Gap Enrollment Management Workforce Preparation Fiscal Management

34. January 2011 Convocation Financial Future Strategic Direction