1. Community Advisors How the Economic Downturn is Impacting the Non-profit Sector October 14, 2009

2. Cut $10.5 million Hiring freeze since January 2008 Eliminated 2009 winter intersession Reduced spring 2009 by 330 course offerings Eliminated most PT hourly positions Facility-use fees Closed Marketplace Education Center Closed Anaheim Hills Education Center 2008-2009

3. Cut $10 million in June; identifying another $15 million in reductions Reduced summer session by 25% 4/10 work week for utility savings Reduction in force impacting 140 positions Continued hiring freeze Eliminated PT short-term positions Negotiate savings in health/welfare benefits Parking fee for all employees Increased health and parking fees for students Facility-use fees Eliminated more than 400 course offerings 2009-2010

4. Suspended choir, forensics, study abroad, and Model U.N. Limit high school outreach to OUSD only No financial aid workshops at local high schools Reduced operating hours for the library by 20 hours Reduced hours of operation and support in Testing and Tutoring Centers Impact at SCC

5. Cut half the course offerings at Continuing Education (CEC) for summer session and 25% of from fall 2009 Eliminated the Career Center at CEC Reduced services and support Suspended Santa Ana Civic Leadership Initiative, the Research Scholars Program, and financial aid workshops at local high schools & student life activities Impact at SAC

6. Anticipate mid-year cut in January 2010 Furlough, pay cuts, 4/10, reduction to 10-month assignments Reduced class offerings for summer 2010 Reduced class offerings for fall 2010 Reduction in community investment OUTLOOK FOR 2010-2011

7. HOW THE ECONOMIC DOWNTURN IS IMPACTING THE NON-PROFIT SECTOR Ron Puente, SER for Job Progress Tom Maldonado, Orange Senior Center