3. January 2010 Convocation Budget Facilities Enrollment Accreditation

4. January 2010 Convocation Budget

5. Governor’s Proposal for 2010-2011 The starting point.

6. Governor’s Proposal for 2010-2011 Budget Extensive cuts in health Extensive welfare cuts Assumed billions in Fed money Extend temporary taxes Delay tax cuts

7. Governor’s Proposal for 2010-2011 No student fee increase recommended!

8. Governor’s Proposal for 2010-2011 Budget COLA decrease = $126 mil. Cut EOPS = $10 mil. Cut PT Faculty = $10 mil. Increase growth = $126 mil.

9. Governor’s Proposal for 2010-2011 Los Rios Reduce by $950,000 - COLA

10. Governor’s Proposal for 2010-2011 Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS

11. Governor’s Proposal for 2010-2011 Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS Reduce by $455,000 - PT Faculty

12. Governor’s Proposal for 2010-2011 Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS Reduce by $455,000 - PT Faculty Increase by $2,925,000 - Growth

13. Governor’s Proposal for 2010-2011 Los Rios Reduce by $950,000 - COLA Reduce by $435,000 - EOPS Reduce by $455,000 - PT Faculty Increase by $2,925,000 - Growth Net = $1,005,000 or 1/3%

14. Governor’s Proposal Budget Increased funds for CTE Maintains previous categorical cuts Maintains previous flexibility Covers possible property tax shortfall Suspends Cal Grant Program

15. This is not a one-year problem 2009 – 2010$28,264,000 2010 – 2011$34,736,000 2011 – 2012$42,358,000

16. The California Budget

17. The Los Rios Approach

18. Top Priorities Students & Employees

19. Finding a Balanced Solution Available Resources Potential Savings District Reserves

21. January 2010 Convocation Facilities

22. “How can we afford to build and modernize all these facilities?”

23. Facilities Operational Funding Construction Funding

24. Facilities 2002 Measure A = $265 mil. 2006 Measure R = $475 mil. State Capital $$ = $510 mil.

25. Facilities $1.25 Billion between 2002 and 2019!

26. Facilities American River Library Performing Arts Student Center Parking Garage

27. Facilities Cosumnes River Science Bookstore/Cafeteria Parking Garage Elk Grove Center

28. Facilities Folsom Lake Visual & Performing Arts Cafeteria Rancho Center Physical Education fields

29. Facilities Sacramento City West Sacramento Center Fine Arts Performing Arts Davis Center

30. Facilities Estimated 17,000 jobs created as a result of the Los Rios building program.

31. Facilities Safety & Security Adopted WARN early alert Added cameras in all lots Installed safety “crash” bars

33. January 2010 Convocation Enrollment

34. projected

36. January 2010 Convocation Accreditation

37. Self Study Team Visit Team Report Commission Action

38. Accreditation Result

39. Accreditation Result

40. Accreditation Result “The most important person you have to satisfy is yourself”

41. Accreditation Result “The most important person you have to satisfy is yourself” Your mother