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Open Meeting Minutes Page 3<br />
(June 1, 2012); Jason Lamb, temporary assignment ended, Adjunct Faculty, Arts &<br />
Communication (June 1, 2012); Tara McKinney-Whitaker, temporary assignment<br />
ended, Adjunct Faculty, English and Language Studies (June 1, 2012); Kayla Minnick<br />
Dahms, changed from assistant professor, Adjunct Faculty, Health Careers (June 1,<br />
2012); Melissa Shane, temporary assignment ended, Workshop Presenter, Children<br />
First (June 1, 2012); Sher’ri Turner, temporary assignment ended, Adjunct Faculty,<br />
Social Sciences (June 1, 2012); and Lena Yurs, temporary assignment ended, Assistant<br />
Professor, Math, Science, and Engineering.<br />
Separations—Marcia Bolden, Program Director, Diversity (June 15, 2012);<br />
Divya Duvvuru, Research Analyst, Institutional Research (May 31, 2012);<br />
Starshe Richards, Advisor, Diversity (May 31, 2012); and Hong Rickett, Coordinator,<br />
Diversity (May 31, 2012).<br />
Retirements—William Feipel, Professor, Social Sciences (June 29, 2012); Toni Sledge,<br />
Certified Housekeeper, Custodial Services (October 29, 2012); Candace Stringer,<br />
Assistant, Student Service Center (June 29, 2012); Randy Wall, Professor, Agricultural<br />
& Industrial Technology (May 31, 2012); and Wesley Koch, Professor, Business,<br />
Hospitality & Information Systems (May 31, 2012).<br />
Purchase Report<br />
• Poplar Hall Renovations-Phase 1—Peoria Metro Construction ($215,145.00)<br />
• Poplar Hall Abatement—M & O Environmental ($38,619.00)<br />
• Dark Fiber Annual Maintenance—PAETEC ($71,880.00)<br />
• Blackboard Managed Hosting Renewal—Blackboard, Inc. ($60,520.00)<br />
• Telecommunications Software Maintenance—Consolidated Communications<br />
($28,924.96)<br />
• Message Archiver—CDW-G ($36,700.00)<br />
Finance Report<br />
The College’s financial position as of May 31, 2012, reflects positive operating results<br />
for the first eleven months of the fiscal year as compared to budget and actual for the<br />
same period.<br />
Operating revenue is currently behind budget with significant variances in several<br />
primary revenue accounts. State operating grant payments of approximately $2.5 million<br />
are currently behind schedule. Tuition is also lagging behind budgeted expectations as<br />
enrollment is down from budgeted expectations. Interest on investments for the year is<br />
down as investment returns for the year are averaging less than 1%. All other revenue<br />
items are tracking as expected.
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