JEFFERSON COMMUNITY COLLEGE BOARD OF TRUSTEES ...

VATEA – Energy - Prof Stipend 2512-3011-6104 $ 1,700.00
Sub-Total $ 1,700.00
Total Expenditure Increase $ 4,629.83
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. 181-10: 2009-2010 BUDGET AMENDMENT
JCIDA ENERGY PROGRAM GRANT
WHEREAS, the College received notification of funding from the Jefferson County Industrial
Development Agency (JCIDA) to assist in the purchase of instructional equipment and for staff
training to support the Energy Program;
NOW, THEREFORE BE IT RESOLVED, that the Jefferson Community College Board of Trustees
approves the operating budget amendment:
INCREASE REVENUE:
Energy Program Grant – Revenue 2816-3011-5430 $25,000
Total Revenue Increase $25,000
INCREASE EXPENDITURE:
Energy Program Grant – Instr Equip 2816-3011-7005 $20,000
Energy Program Grant – Travel 2816-3011-7250 $ 2,000
Energy Program Grant – Workshops 2816-3011-7253 $ 3,000
Total Expenditure Increase $25,000
On motion made by Mike Crowley, seconded by Michelle Pfaff, the Board unanimously approved an
amendment to the 2009-2010 budget as follows:
RESOLUTION NO. 182-10: 2009-2010 BUDGET AMENDMENT
US DOL Community-Based Job Training Grant
WHEREAS, the College has received notification of funding from the United States Department of
Labor through the Community-Based Job Training Grant (CBJTG) in the amount of $1,991,950 over
three years to build a regional healthcare workforce; and
WHEREAS, the grant also includes funding to provide tuition reimbursement for staff members to
obtain the needed training to further the healthcare initiatives and education;
NOW, THEREFORE BE IT RESOLVED, that the Jefferson Community College Board of Trustees
approves the following operating budget transfer:
Jefferson Community College Board of Trustees
Meeting Minutes – September 1, 2010
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