JEFFERSON COMMUNITY COLLEGE BOARD OF TRUSTEES ...

On motion made by Mike Crowley, seconded by Doris McLallen, the Board unanimously approved
Resolution No. 178-10: Banking Resolution – Key Bank
Resolution No. 179-10: Banking Resolution – Community Bank
as attached, to change signatories on the College’s banking accounts due to personnel turnover.
On motion made by Mike Crowley, seconded by Jody LaLone, the Board unanimously approved an
amendment to the 2009-2010 budget as follows:
RESOLUTION NO. 180-10: 2009-2010 BUDGET AMENDMENT
PERKINS YEAR END CLOSEOUT
WHEREAS, the College received funding through the Perkins Grant to fund various initiatives to
enhance instruction;
WHEREAS, the fiscal year for the College and the funding agency do not coincide which creates the
need for funds to be adjusted to reflect the actual expenditures for July 1, 2009 through June 30,
2010;
NOW, THEREFORE BE IT RESOLVED, that the Jefferson Community College Board of Trustees
approves the operating budget amendment:
REDUCE REVENUE:
VATEA – Learning & Success 2511-3011-5410 $ 2,000.03
VATEA – Energy 2512-3011-5410 $18,017.60
Total Revenue Decrease $20,017.63
REDUCE EXPENDITURES:
VATEA – Learning & Success - Comp Equip 2511-3011-7006 $ 3,569.99
VATEA – Learning & Success - Instr Supplies 2511-3011-7108 $ 920.63
VATEA – Learning & Success - Prof Srvc Fees 2511-3011-7241 $ 439.20
VATEA – Learning & Success - Travel 2511-3011-7250 $ .04
Sub-Total $ 4,929.86
VATEA – Energy - Instructional Equip 2512-3011-7005 $18,518.94
VATEA – Energy - Computer Equip 2512-3011-7006 $ .66
VATEA – Energy - Instructional Supplies 2512-3011-7108 $ 100.00
VATEA – Energy - Travel 2512-3011-7250 $ 1,098.00
Sub-Total $19,717.60
Total Expenditure Decrease $24,647.46
INCREASE EXPENDITURES:
VATEA – Learning & Success - Prof P/T 2511-3011-6102 $ 1,929.88
VATEA – Learning & Success - Empl Bens 2511-3011-7221 $ 999.95
Sub-Total $ 2,929.83
Jefferson Community College Board of Trustees
Meeting Minutes – September 1, 2010
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