2. Dr. Otto W.K. Lee President August 27, 2015

3. Celia Parra, Student Speaker, 2015 Commencement

4. Budget Management Accreditation Enrollment Management

5. Unrestricted Allocation $44,183,275 Redistributions $327,300 Accreditation +$100,000 FON Subsidy +$180,000 Debt Repayment to the District -$1,087,094 Budget Assessment -$8,554,117 Available Budget $35,149,364

6.  2015 – 2016 LAHC Budget is increased from prior year  Final Budget for Board approval September 2, 2015  Budgets distributed to divisions, departments & units for management and spending.

7.  We can do it! We will have a positive ending balance for 2015-2016  Implement strategies for prudent fiscal management  We will empower divisions, departments, & units by providing you ‘15-’16 budgets early on to enable you to plan effectively

8.  State Target= 3.00%  LACCD Target = 4.54%  LAHC Target = 3.00%  2014-2015 LAHC FTES = 6987  LAHC FTES Target = 7197

9.  Final draft report to District mid-October  Board Committee on IE campus visit and review late-October to early-November  Board approval of report December 9  Report submitted to ACCJC January 7  ACCJC Visit March 7 -10, 2016

10.  Accreditation requires participation by everyone – please serve on committees  ALO: Interim VP Dr. Bobbi Villalobos  Faculty Resources: o Dr. Ellen Joiner o Professor Jim Stanbery  Institutional Research: Dr. Edward Pai

11.  Outcomes and Assessments: SLO, SAO, PLO, ILO  Program Reviews (2.0)  Strategic Educational Master Plan (SEMP)

12. Have a great semester! We all help our students succeed! Questions?

14. Los Angeles Harbor College promotes access & student success through associate and transfer degrees, certificates, economic & workforce development, & basic skills instruction. Our educational programs & support services meet the needs of diverse communities as measured by campus institutional learning outcomes. Approved LAHC Academic Senate & CPC ( 10-13-14) & LACCD Board of Trustees ( 4-15-15)

15. The College Mission “states the purpose of the college and the population to be served as defined in state law.” Planning Handbook