1. Community Advisors April 30, 2009

2. Funded by the State’s General Fund Receive less than 11% of the guaranteed Prop 98 funding Other funding sources: local property tax and federal sources BACKGROUND

5. Cut $10.5 million for 2008-09 Initiated a hiring freeze Eliminated winter intersession Reduced spring 2009 by 330 courses Eliminated most PT hourly positions Maximized efficiency Fees for facility use BACKGROUND

6. Cut an additional $10 million Closing Marketplace Education Center Closing Anaheim Hills Education Center Collective bargaining negotiations Continue hiring freeze Eliminate PT short-term positions wherever possible Negotiate savings in health/welfare benefits Fees for facility use 4/10 work week Reduction in community investment STATUS

7. Reduced summer intersession Reduced fall schedule Reduction in student services Long class waiting lists Reduction or elimination of some special programs CHALLENGE

8. Another $8-10 million cut or more in 2009-10 Reduction in force – PT employees first Furlough, pay cut, 4/10, reduction to 10-month assignments No winter intersession Reduce class sections, spring 2010 Reduce or eliminate summer intersession, 2010 Advocacy – regulatory relief Grants and other funding sources LOOKING AHEAD

9. UPDATES FROM … SANTA ANA UNIFIED & ORANGE UNIFIED

10. Every educational agency is impacted By June 2009, RSCCD will have cut $20.5 M May need to cut an additional $10-30 M more in the 2009- 2010 Sustain commitment to students Provide quality programs with fewer resources and staff Reduced business hours Reduction in student services Vote on May 19! SUMMARY