JCCC Board of Trustees meeting packet - May 2010 - Johnson ...

JOHNSON COUNTY COMMUNITY COLLEGE12345 College BoulevardOverland Park, KansasMeeting--Board of TrusteesHugh Speer Board Room, 137 General Education BuildingMay 20, 2010 - 5:00 p.m.AGENDAI. CALL TO ORDER Mr. StewartII. PLEDGE OF ALLEGIANCE Mr. StewartIII. ROLL CALL AND RECOGNITION OF VISITORS Mr. StewartIV. PETITIONS AND COMMUNICATIONS Mr. StewartV. COLLEGE LOBBYIST REPORT Mr. CarterVI. AWARDS AND RECOGNITIONS Dr. GroveVII.COMMITTEE REPORTS AND RECOMMENDATIONSA. Management (pp 1 -9) Mr. MitchelsonRecommendation: Resolution Authorizing Signatories (p 1)Recommendation: Construction Testing Services (p 5)B. Learning Quality (pp 11-12) Mr. WeissC. Human Resources Ms. RaylD. Audit (pp 13-15) Mr. StewartRecommendation: External Audit Services (p 13)VIII.PRESIDENT’S RECOMMENDATIONS FOR ACTIONA. Treasurer’s Report (pp 17-28) Mr. MitchelsonB. Clinical Affiliate Agreements - Instruction (pp 29-30) Dr. CalawayC. Clinical Affiliate Agreement – WCED (pp 31-32) Dr. CalawayD. Cooperative Renewals (pp 33-34) Dr. CalawayE. 2010-2011 Management Budget (pp 35-37) Dr. CalawayF. Monthly Report to the Board Dr. Calaway

IX. OLD BUSINESSA. White Paper Dr. GroveX. NEW BUSINESSXI.REPORTS FROM BOARD LIAISONSA. Student Senate Mr. BriningB. KACCT Mr. MitchelsonC. Johnson County Research Triangle Report Mr. MitchelsonD FoundationMs. SharpE. Collegial Steering Committee Mr. StewartF. Faculty Association Mr. AndersonG. Achieving the Dream Dr. KovacXII. PETITIONS AND COMMUNICATIONS Mr. StewartXIII. CONSENT AGENDA Dr. CalawayA. Curriculum (pp 39-40)B. Transfer to JCCC Foundation Tribute Fund (p 41 )C. Regular Monthly Reports and Recommendations1. Minutes of Previous Meeting2. Cash Disbursement Report (pp 43-44)3. Bids (pp 45-48)4. Gifts and Grants (pp 49-50)D. Human Resources (pp 51-78)1. Retirements2. Resignations3. Reassignment4. Employment – Regular5. Employment – Temporary6. Changes to the FY2009-2010 Staffing authorization Table forFull-time Regular Staff7. Senior Scholar StatusXIV.XV.EXECUTIVE SESSIONADJOURNMENT

JOHNSON COUNTY COMMUNITY COLLEGEMANAGEMENT COMMITTEEMAY 11, 2010REPORTMA-18 RESOLUTIONS AUTHORIZING SIGNATORIESAt the April 29 meeting, the Board of Trustees approved the establishment of a contractfor banking services with UMB Bank. With the designation of UMB Bank as an officialdepository bank for college funds, it is necessary to approve Resolutions AuthorizingSignatories for these accounts.RECOMMENDATION:It is the recommendation of the Management Committee that the Board of Trusteesaccept the recommendation of the college administration to approve the ResolutionsAuthorizing Signatories for the fiscal Year 2010 as shown on the following pages ofthe board packet.1

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Management CommitteeMay 11, 2010REPORT:Furniture, Bid No. 10-286Bids were opened at 2:00 p.m. on May 3, 2010, for the purchase of furniture. Thispurchase includes delivery and installation of 33 tables of various sizes, 130chairs/lounge seats, two easels, and three filing cabinets in COM 252 and 260, as well asthe COM third floor conference and lounge area, which is currently under renovation.This purchase will be funded through a reallocation of Postsecondary EducationalInstitution Infrastructure Finance Program (P.E.I.) funds. Some projects were previouslyfunded utilizing capital outlay funds. Subsequently, expenditures have been approvedand reclassified as P.E.I. Finance Program expenditures, thus allowing capital outlayfunds to be utilized for this purchase.Following the bid opening, Mitch Borchers, executive director, Procurement Services;Dennis Kuder, senior buyer, Procurement Services; and Robyn Albano, interior servicescoordinator, Facilities Planning, reviewed the bids.Six vendors were invited to bid, and the bid was advertised in a local newspaper. Bidswere received and are listed on the following pages.Estimate: $70,000.00Source of Funds: Capital Outlay FundRECOMMENDATION:It is the recommendation of the Management Committee that the Board of Trusteesaccept the recommendation of the college administration to approve the lowestacceptable bids of $16,091.47 from Business Interiors by Staples, $2,035.32 fromUnited Office Products, $40,556.10 from John A. Marshall Co., and $1,086.20 fromEncompas, for a total expenditure of $59,769.09 for furniture.5

MANAGEMENT COMMITTEEWorking AgendaFY 2009-2010July MA-1 FY 2010-2011 legal budget approval and publicationJuly, MA-2 Assessed valuation: updateNov, AprilJuly, MA-3 Management budget reallocations: semi-annual reviewJanuaryJuly, MA-4 Insurance Program: annual report/updateJanuaryAugust MA-5 FY 2009-2010 Budget adoptionAug, Nov, MA-6 Kansas Municipal Investment Pool (KMIP) statement ofFeb, Mayassets: quarterly reportSeptember MA-7 JCCC Foundation annual report: Foundation activitiesOctober MA-8 Proposed budget guidelines FY 2010-2011November MA-9 Guidelines for FY 2010-2011 budget adoptionNovemberJanuaryFebruaryMarchAprilAprilMayJuneMA-10 Budget Projection Model: review semi-annual update to multiyearbudgeting modelMA-11 Campus master plan: reviewMA-12 Investments policy: reviewMA-13 FY 2010 Capital Infrastructure Inventory and One, Five andTen-Year Replacement Plan: reviewMA-14 Board of Trustees budget workshop: updated presentationMA-15 Board of Trustees consideration of state fundingMA-16 FY 2010-2011 Management budget: updateMA-17 Bonds: Bond counsel; financial advisor8

JuneOngoingMA-18 Banking: resolution authorizing signatoriesMA-28 Budget: monthly updateMA-19 Sole-Source requisitions: review monthly purchasing reportMA-20 Capital acquisitions and improvements: progress reportMA-21 Information Systems: updateMA-22 Bid review and recommendationsMA-23 College policies: revisionsMA-24 Review and recommend financial plans for capitalimprovements to the Board of TrusteesMA-25 Off-campus sitesMA-26 Construction and completion of health services educationfacilityMA-27 Culinary CenterAugust 18, 20099

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LEARNING QUALITY COMMITTEEMINUTESMay 3, 2010The Learning Quality Committee met at 8:00 a.m. on Monday, May 3, 2010, in the Robert F.Lytle Conference Room. Those present were: Bill Osborn; Carmaletta Williams; CsillaDuneczky; Dana Grove; Denise Moore; Dennis Day; Diana Ryan; Don Weiss; James Leiker;Jason Kovac; Jerry Cook; Julie Haas; Marilyn Rhinehart; Ralph Juhnke; Rick Moehring; RuthRandall; Sandra Warner; Terri Schlicht, recorder; Terry Calaway; and William McFarlane.LQ3: Floriculture Program HighlightsDiana Ryan, Assistant Professor, presented to the Learning Quality committee an overview ofthe Floriculture Certificate program at JCCC. Included in her presentation was a description ofthe basic and elective course curriculum. Diana summarized the Floriculture Certificate programas being designed to prepare students with the knowledge and job skills necessary foremployment in the Floriculture industry. On the other hand, the Floral Design Entrepreneurshipcertificate program prepares students to realize their entrepreneurial dream of opening their ownbusiness in the floral design industry.She shared that the students in the Floriculture Certificate program participate in preparingarrangements for department banquets and have also partnered with the Pastry Program in theFriday sales of pastries and floral arrangements. Additionally, the Floriculture club offers flowerarrangements for sale on Valentines’s Day, Thanksgiving and Mother’s Day to raise money forscholarships. Diana informed the committee, that JCCC’s Floriculture/Floral Design program isthe only one of its kind in the State of Kansas, and that since the program’s inception in the fallof 2008, enrollment has steadily increased.LQ10: Coordination of Institutional InitiativesDr. Grove informed the committee that during a weekly President’s cabinet meeting, institutionalinitiatives were discussed. As a result of those discussions, Dr. Grove was challenged to developa graphic to illustrate the alignment and coordination of those initiatives. The graphic waspresented at the April 23, 2010 Strategic Planning meeting and is shown below.11

IVCONTINUOUSQUALITYIMPROVEMENT• AQIP− Quality SystemsCouncil− Action Projects−Systems Portfolio−Quality CheckupVisitI ISTUDENT SUCCESS• Achieving the Dream (Core Team=SPC Team #1+QSC Team #1)• General Education Outcomes Assessment (Action Project)• California Basic Skills Self-Evaluation (Action Project)• KBOR Systems Goals A & B (II PI’s)Serving ourCommunityChanging Livesthrough LearningIIICOMMUNITY LEADERSHIP• KBOR Systems Goal C (5 PI’s)•ABE, GED and ESL ProgrammingIICULTURE ANDENVIRONMENT• Diversity, Equity& Inclusion (KBORGoal D (5 PI’s)• Sustainability• GlobalAwareness• CommunityService• Arts EducationDr. Grove shared that the graphic illustrates that the JCCC’s strategic goals and initiatives arecentered around the college’s vision statement, Serving our Community—Changing Livesthrough Learning. He added that through his experiences as an AQIP peer reviewer and throughhis conversations with other League for Innovation schools, he has ascertained that the highachieving institutions all have multiple initiatives and rely heavily on data and evidence tomeasure and strive for continuous quality improvement. Dr. Grove reported that JCCC’s goaltargets and potential projects are being identified, and once number targets have been clarified,benchmarking will begin. Assessment will be continuous, and those metrics will be published onthe web.LQ3: CurriculumRuth Randall provided a summary of the curriculum brought forward. New course additionswere reviewed and discussed.Bill Osborn provided a summary of the cooperative renewal agreements with the MetropolitanCommunity College District. He reported that during the Fall 2009 term, approximately 88MCC students attended JCCC while 41 JCCC students attended MCC.Other:The next Learning Quality Committee meeting is scheduled to occur on Monday, June 7, 2010 at8:00 a.m. in the Lytle Room, GEB 141.12

AUDIT COMMITTEE MEETINGMinutesMay 10, 2010 8:00AMPresent:Jon Stewart, Trustee ChairmanDon Weiss, TrusteeDr. Terry Calaway, PresidentMia Frommelt, Partner, McGladrey & Pullen, LLPKurt Manske, Partner, Grant Thornton, LLPDr. Joseph SopcichBob PraterEllen FisherDenise MooreSandra WarnerShannon FordMary O’SullivanJim BrownJanelle VoglerJo Ann KonecnyNorma DelaorraJustin McDaid Introduction:Ms. Vogler introduced Justin McDaid, the candidate selected for the position of Internal AuditManager. Mr. McDaid is scheduled to begin work June 3, 2010, pending board approval.6/30/10 Financial Statement AuditMia Frommelt, Partner, McGladrey & Pullen, was present to hold the annual planning meetingfor the 6/30/10 audit. She gave an overview of the planned audit procedures.External Audit Engagement LetterThe committee reviewed the arrangements letters for services to be performed by McGladrey &Pullen, LLP for the audits of Johnson County Community College and the Johnson CountyCommunity College Foundation. The committee agreed to bring forward a recommendation torenew the contract for an additional year consistent with the terms of McGladrey & Pullen,LLP’s original proposal and fee structure.RECOMMENDATION:It is the recommendation of the Audit Committee that the Board of Trustees accept thecollege administration’s recommendation to renew the contract for annual financial auditservices for the college’s fiscal year ending June 30, 2010 with McGladrey & Pullen, LLP atan amount not to exceed $88,505.00Active Directory AuditMr. Manske, Partner Grant Thornton presented the findings and recommendations of the ActiveDirectory Controls Assessment Audit. The scope of this audit primarily dealt with security of13

the Active Directory Architecture, including related policies and procedures and technicalconfigurations. The committee also discussed the management action plans provided byInformation Services.Update on current /planned audits and other activitiesRed Flag Rule Update Compliance Management:Ms. Vogler discussed the compliance initiative regarding the Red Flags rule. She is working withthe individual departments to assist them in developing customized plans for their operations toensure requirements with the act. She provided the committee with an example departmentalcompliance plan for their review.Other Projects Update:Ms. Vogler presented a quarterly update of other projects that Internal Audit Services has beenworking on including copy machine security, unrelated business income review, enterprise riskmanagement and records retention program development.Foundation Accounting:Ms. Konecny updated the committee on the Foundation the preparation and filing of the IRSForms 990 and 990T. These forms will be presented to the Foundation Executive Board forapproval on May 11, 2010 and will be filed shortly thereafter.Information Services Audits – Touchnet Services Audit:Ms. Vogler reported that a Touchnet Services audit is currently being planned. She is workingwith JCCC staff and representatives from Touchnet Information Systems to review their SAS70audit report in order to assist in scoping this audit.Audit Recommendation Follow-upMs. Vogler shared updates on the status of prior audit recommendations made and answeredquestions.JCCC Ethics Report Line UpdateThe following summary data from the JCCC Ethics Report Line was discussed:Between February 13, 2010 and April 30, 2010, nine reports were received via the JCCC EthicsReport Line.In three of those cases, the reporter wished to remain anonymous.All of the cases were received via the internet.Four cases were entered by a JCCC staff member on behalf of another individual.Of the 9 issues reported, as of April 30, 2010:‣ Four cases were reviewed and appropriately addressed‣ Five cases are currently in process in Human ResourcesOf all cases previously reported as in process, all have been addressed14

AUDIT COMMITTEEWORKING AGENDA2009-2010AU-1AU-2AU-3Review audit reports and discuss current InternalAudit Services activitiesUpdate status of audit recommendations fromcompleted auditsReview JCCC Ethics Report Line summaryreportsFebruaryMayAugustNovemberFebruaryMayAugustNovemberFebruaryMayAugustNovemberAU-4 Review External Audit engagement letter MayAU-5 Planning meeting with External Auditors MayAU-6AU-7AU-8AU-9Review and approve Audit Committee WorkingAgendaReview Audit Committee CharterReview proposed audit plan for upcoming yearReview audited financial statements andrecommend acceptance to the BoardAugustAugustNovemberNovemberAU-10 Executive session – Board Members andDirector, Internal Audit ServicesFebruaryMayAugustNovember15

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JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010TREASURER’S REPORTREPORT:The following pages contain the Treasurer’s Report for the month endingMarch 31, 2010.An ad valorem tax distribution of $1,485,325 was received from the county treasurer onMarch 19 and was distributed as follows:Current YearGeneral Fund $1,397,524Special Assessment Fund 3,211Capital Outlay Fund 84,590TOTAL $1,485,325Also during March, the college made payment 11 of 19 semi-annual payments on theSeries 2004 Certificates of Participation (Regnier/Nerman). The principal portion of thisdebt is funded through the JCCC Foundation with contributions made to the capitalcampaign.Expenditures in the primary operating funds are within approved budgetary limits.17

RECOMMENDATION:It is the recommendation of the college administration that the Board of Trusteesapprove the Treasurer’s Report for the month of March 2010, subject to audit.Robert L. PraterAssociate Vice President, Finance/ComptrollerJoseph M. SopcichInterim Executive Vice President forAdministrative ServicesTerry A. CalawayPresident18

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART I - REVENUEREALIZED REALIZED YTD ASBUDGETED THIS MONTH YEAR TO DATE % OF2009-2010 2009-2010 2009-2010 BUDGETGENERAL FUNDBalance Forward $ 72,966,620 $ 0 $ 72,966,620 100.0 %Ad Valorem Taxes 70,490,539 1,397,524 43,334,066 61.5Tuition and Fees 24,677,077 89,435 24,327,837 98.6State Aid 19,030,557 0 21,498,434 113.0Investment Income 3,494,241 7,956 126,406 3.6Other Income 6,844,122 123,082 1,980,024 28.9TOTAL $ 197,503,156 $ 1,617,997 $ 164,233,387 83.2 %ADULT SUPP ED. FUNDBalance Forward $ 1,276,911 $ 0 $ 1,276,911 100.0 %Tuition and Fees 6,502,040 528,205 3,192,949 49.1Investment Income 50,000 206 3,361 6.7Other Income 1,982,000 299,619 1,185,578 59.8TOTAL $ 9,810,951 $ 828,030 $ 5,658,799 57.7 %STUDENT ACTIVITIES FUNDBalance Forward $ 1,014,090 $ 0 $ 1,014,090 100.0 %Tuition and Fees 2,144,398 2,371 2,168,055 101.1Investment Income 20,000 119 2,318 11.6Other Income 87,168 8,977 81,506 93.5TOTAL $ 3,265,656 $ 11,467 $ 3,265,969 100.0 %

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART II - EXPENDITURESEXPENDED EXPENDED YTD ASBUDGETED THIS MONTH YEAR TO DATE % OF YTD % OF2009-2010 2009-2010 2009-2010 BUDGET COMMITMENTS BUDGETGENERAL FUNDSalaries & Related $ 104,685,605 $ 9,029,497 $ 75,647,411 72.3 % $ 90,679,322 86.6 %Current Operating 26,843,065 1,280,585 13,050,849 48.6 15,670,065 58.4Capital Items 2,859,265 230,057 1,696,126 59.3 1,731,693 60.6TOTAL $ 134,387,935 $ 10,540,139 $ 90,394,386 67.3 % $ 108,081,080 80.4 %ADULT SUPP ED. FUNDSalaries & Related $ 3,560,093 $ 222,000 $ 1,662,735 46.7 % $ 1,939,818 54.5 %Current Operating 4,791,931 527,657 2,332,548 48.7 2,955,407 61.7Capital Items 46,100 13,041 18,243 39.6 19,750 42.8TOTAL $ 8,398,124 $ 762,698 $ 4,013,526 47.8 % $ 4,914,975 58.5 %STUDENT ACTIVITIES FUNDSalaries & Related $ 604,325 $ 56,974 $ 422,222 69.9 % $ 490,068 81.1 %Current Operating 986,708 108,156 538,957 54.6 668,466 67.7Capital Items 43,885 0 8,999 20.5 8,999 20.5Grants 1,433,639 11,139 1,109,307 77.4 1,109,307 77.4TOTAL $ 3,068,557 $ 176,269 $ 2,079,485 67.8 % $ 2,276,840 74.2 %

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART III - AUXILIARY SERVICES1 2 3 4 5 6REALIZED REALIZED YTD AS REALIZED REALIZEDBUDGETED THIS MONTH YEAR TO DATE % OF THIS MONTH YEAR TO DATE2009-2010 2009-2010 2009-2010 BUDGET 2008-2009 2008-2009REVENUEBalance Forward $ 6,325,146 $ 0 $ 6,325,146 100.0 % $ 0 $ 5,203,476Concessions & Cosmetology 70,000 5,081 34,570 49.4 3,668 36,409Bookstore 10,303,033 124,532 8,123,788 78.8 119,713 7,448,900Dining Services 2,160,000 181,209 1,460,390 67.6 173,718 1,426,543Coffee Bars 510,000 48,034 376,559 73.8 43,574 354,411Vending 502,000 38,527 285,392 56.9 39,725 312,244Hiersteiner Center 648,350 46,847 464,281 71.6 48,351 499,853Eng. & Tech. Proj. 10,200 3,380 7,510 73.6 2,688 8,140Printing 375,000 72,244 386,038 102.9 50,571 353,762Dental Hygiene 4,000 738 3,014 75.4 228 2,074Hospitality Mgt & Pastry Program 49,000 5,421 35,813 73.1 6,586 41,566Museum Store 225,000 4,870 33,198 14.8 2,732 32,507Café Tempo 350,000 22,581 166,751 47.6 23,196 210,781TOTAL $ 21,531,729 $ 553,464 $ 17,702,450 82.2 % $ 514,750 $ 15,930,666

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART III - AUXILIARY SERVICES, CONTINUEDA B C D E FEXPENDED EXPENDED YTD ASBUDGETED THIS MONTH YEAR TO DATE % OF YTD % OF2009-2010 2009-2010 2009-2010 BUDGET COMMITMENTS BUDGETEXPENSEConcessions & Cosmetology $ 70,000 $ 3,343 $ 25,079 35.8 % $ 36,320 51.9 %Bookstore 8,934,859 253,569 6,983,027 78.2 7,281,404 81.5Dining Services 2,188,619 175,614 1,455,832 66.5 1,643,182 75.1Coffee Bars 492,498 41,633 309,602 62.9 323,059 65.6Vending 485,044 32,135 276,582 57.0 318,590 65.7Hiersteiner Center 695,298 63,469 438,738 63.1 470,824 67.7Eng. & Tech. Proj. 10,200 0 4,385 43.0 5,167 50.7Printing 355,000 7,356 148,773 41.9 248,399 70.0Hospitality Mgt & Pastry Program 53,100 5,189 26,821 50.5 26,821 50.5Auxil. Construction 510,090 2,669 87,316 17.1 100,929 19.8Campus Services 73,000 0 0 0.0 22,189 30.4Dental Hygiene 4,000 1,378 3,798 95.0 4,635 115.9Director 145,468 4,120 40,239 27.7 52,599 36.2Museum Store 258,981 14,423 92,596 35.8 109,195 42.2Café Tempo 400,965 30,975 250,818 62.6 283,289 70.7Fine Art 3,000 0 0 0.0 0 0.0PEI Infrastructure Loan Principal 250,000 0 250,000 100.0 250,000 100.0TOTAL $ 14,930,122 $ 635,873 $ 10,393,606 69.6 % $ 11,176,602 74.9 %REVENUE OVER EXPENSE $ 6,601,607 $ (82,409) $ 7,308,844 $ 6,525,848 98.9 %1-A 2-B 3-C 3-E E/A

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART IV - OTHER FUNDSPLANT FUNDSHEALTH EDUCATION BOND PRINCIPAL REPAIRFACILITY AND INTEREST ANDCONSTRUCTION SER 02/04/06 REV BONDS REPLACEMENTREVENUESCash Balance Forward $ 0 $ 1,244,433 $ 865,2402009-2010 Est. Revenue 15,100,000 1,924,218 239,042TOTAL $ 15,100,000 $ 3,168,651 $ 1,104,282Realized This Month $ 89 $ 2,958 $ 18,817Realized YTD $ 15,156,733 3,068,613 $ 1,035,353EXPENDITURESBudget 2009-2010 $ 15,100,000 $ 2,898,418 $ 1,113,939Expended This Month $ 126,341 $ 0 $ 5,190Expended YTD $ 671,290 $ 1,380,925 $ 8,926Committed YTD $ 13,221,318 $ 1,380,402 $ 17,687

PART IV - OTHER FUNDS, CONTINUEDPLANT FUNDSRESTRICTEDFUNDSCAPITAL CAMPUS PEI LOAN SPECIALOUTLAY DEVELOPMENT PROJECTS ASSESSMENTSFUND FUND FUND FUNDREVENUESCash Balance Forward $ 6,002,718 $ 2,868,032 $ 0 $ 260,9622009-2010 Est. Revenue 4,393,392 1,168,332 5,174,382 185,017TOTAL $ 10,396,110 $ 4,036,364 $ 5,174,382 $ 445,979Realized This Month $ 85,350 $ 1,574 $ 104,343 $ 3,222Realized YTD $ 8,637,401 $ 3,962,378 $ 184,053 $ 360,631EXPENDITURESBudget 2009-2010 $ 10,000,000 $ 2,168,332 $ 5,174,382 $ 250,000Expended This Month $ 245,556 $ 0 $ 55,207 $ 108Expended YTD $ 1,595,111 $ 68,191 $ 227,116 $ 227,795Committed YTD $ 1,933,976 $ 579,792 $ 2,843,900 $ 227,795

PART IV - OTHER FUNDS, CONTINUEDRESTRICTED FUNDSGRANTS &WORKCONTRACTS PELL SEOG STUDYREVENUESCash Balance Forward $ 643,814 $ (348,111) $ 0 $ (209)2009-2010 Est. Revenue 6,800,944 11,789,044 124,331 270,209TOTAL $ 7,444,758 $ 11,440,933 $ 124,331 $ 270,000Realized This Month $ 317,461 $ 439,234 $ 375 $ 15,477Realized YTD $ 3,292,953 $ 10,874,543 $ 109,875 $ 98,438EXPENDITURESBudget 2009-2010 $ 7,444,758 $ 11,440,933 $ 124,331 $ 270,000Expended This Month $ 325,968 $ 190,008 $ (125) $ 34,778Expended YTD $ 2,519,878 $ 11,404,543 $ 109,875 $ 133,425Committed YTD $ 3,214,569 $ 11,404,543 $ 109,875 $ 133,425

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - March 31, 2010PART V - INVESTMENTSDATE OF DATE OF INTEREST MATURED INTEREST CURRENTFUND CD# ISSUE MATURITY TERM RATE THIS MONTH RECEIVED INVESTMENTSCommerce Bank 296006420 12/10/09 03/04/10 84 d 0.040 5,000,000.00 466.67Capitol Federal Savings 70058639 12/10/09 03/04/10 84 d 0.360 5,000,000.00 4,142.47Commerce Bank 418005530 12/17/09 03/11/10 84 d 0.040 6,000,000.00 560.00Commerce Bank 419016940 01/14/10 03/18/10 63 d 0.060 5,000,000.00 525.00Commerce Bank 418005654 01/21/10 03/25/10 63 d 0.060 8,000,000.00 840.00Commerce Bank 418005655 01/21/10 04/01/10 70 d 0.060 8,000,000.00Bank of Kansas City (T-Bill) 912795U33 01/21/10 04/08/10 77 d 0.035 7,999,401.11Commerce Bank 296006554 01/28/10 04/15/10 77 d 0.060 5,000,000.00Capitol Federal Savings 70060181 01/21/10 04/22/10 91 d 0.310 8,000,000.00The PrivateBank 1009336148 01/21/10 04/22/10 91 d 0.210 8,000,000.00Commerce Bank 296006555 01/28/10 04/29/10 91 d 0.065 5,000,000.00The PrivateBank 1009390126 01/28/10 04/29/10 91 d 0.210 5,000,000.00Capitol Federal Savings 70060567 02/04/10 05/06/10 91 d 0.290 4,000,000.00Capitol Federal Savings 70062749 03/04/10 05/06/10 63 d 0.250 3,000,000.00Capitol Federal Savings 70060707 02/11/10 05/13/10 91 d 0.280 4,000,000.00The PrivateBank 1009456542 02/11/10 05/13/10 91 d 0.210 7,000,000.00The PrivateBank 1009506663 02/18/10 05/20/10 91 d 0.210 5,000,000.00Capitol Federal Savings 70062523 02/25/10 05/27/10 91 d 0.270 3,000,000.00The PrivateBank 1009638926 03/04/10 06/03/10 91 d 0.210 5,000,000.00Commerce Bank (T-Bill) 419017578 03/04/10 06/03/10 91 d 0.105 1,999,469.17Commerce Bank (T-Bill) 418005803 03/11/10 06/10/10 91 d 0.112 5,999,301.05Capitol Federal Savings 70063444 03/25/10 06/17/10 84 d 0.270 8,000,000.00PREVIOUSLY REPORTED INTEREST 148,549.66TOTAL 155,083.80 93,998,171.33

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - March 31, 2010PART V - INVESTMENTSDATE OF DATE OF INTEREST MATURED INTEREST CURRENTFUND CD# ISSUE MATURITY TERM RATE THIS MONTH RECEIVED INVESTMENTSMunicipal Investment Pool: Daily Rate 03/01/10 03/31/10 31 d 0.061 * 310.30 4,934,054.66PREVIOUSLY REPORTED INTEREST 4,075.74TOTAL 4,386.04GRAND TOTAL 159,469.84 98,932,225.99* Average daily rate earned for the month of MarchRates varied from 0.05 to 0.07Average 3 month T-Bill rate for the month of March=0.128Rates varied from 0.11 to 0.14

JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT - MARCH 31, 2010PART VI - CASH AND POOLED INVESTMENT ANALYSISBANK DEPOSITS OUTSTANDING BOOKBANK PURPOSE BALANCE IN TRANSIT CHECKS BALANCEVarious Investments $ 98,932,225.99 $ 0.00 $ 0.00 $ 98,932,225.99First Nat'l. - Olathe Deposit 6,805,686.46 386,947.31 0.00 7,192,633.77First Nat'l. - Olathe Operating 1,444,743.48 0.00 977,437.76 467,305.72First Nat'l. - Olathe Credit Card 1,277,323.16 94,442.48 0.00 1,371,765.64First Nat'l. - Olathe Refund 330,309.77 0.00 171,918.41 158,391.36First Nat'l. - Olathe EFT Fund 814,018.41 0.00 0.00 814,018.41First Nat'l. - Olathe Payroll 38,319.71 0.00 18,030.24 20,289.47First Nat'l. - Olathe Flex Reimbursement 46,500.00 0.00 9,080.60 37,419.40First Nat'l. - Olathe Workers' Compensation 10,000.00 0.00 0.00 10,000.00Commerce Bank COP Project/Revenue 14,590,829.95 0.00 105,387.43 14,485,442.52Mainstreet Credit Union Savings 38.04 0.00 0.00 38.04TOTAL $ 124,289,994.97 $ 481,389.79 $ 1,281,854.44 $ 123,489,530.32CASH BALANCE PER BOOKSCONSISTS OF EQUITY BELONGING TO:BOOK OUTSTANDING UNENCUMBEREDFUND BALANCE COMMITMENTS BALANCEGeneral Fund $ 79,741,936.63 $ 8,057,417.52 $ 71,684,519.11Adult Supplementary Education Fund 2,064,095.68 1,052,257.47 1,011,838.21Motorcycle Driver Safety Fund 18,100.22 500.00 17,600.22Auxiliary Enterprise Funds 7,824,987.25 434,998.49 7,389,988.76Activity Fund 1,196,039.54 160,238.97 1,035,800.57Special Assessments Fund 96,256.64 0.00 96,256.64Restricted, Loan and Scholarship Funds 893,387.99 870,754.81 22,633.18Capital Outlay Funds 7,520,440.13 371,108.18 7,149,331.95Health Education Center Construction Fund 14,485,442.52 12,550,027.95 1,935,414.57Campus Development Fund 3,898,857.39 516,271.08 3,382,586.31Revenue Bond Principal and Interest Fund 1,824,385.36 136,697.32 1,687,688.04COP Debt Service Reserve and Lease Revenue Funds 6,354.48 6,354.48 0.00COM Repair and Replacement Reserve Fund 188,881.43 0.00 188,881.43ITC Repair & Maintenance Reserve Fund 875,852.53 33,228.83 842,623.70Agency Funds 344,595.43 344,595.43 0.00Payroll Fund 2,509,917.10 2,509,917.10 0.00TOTAL $ 123,489,530.32 $ 27,044,367.63 $ 96,445,162.69

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010CLINICAL AFFILIATE AGREEMENTREPORT:The following affiliate agreement is intended to provide JCCC students with neededclinical experience in the program as indicated.ADMINISTRATION OF JUSTICEAgencyUSP Leavenworth/Bureau of PrisonsLeavenworth, KSClinical ExperienceInternshipNURSINGAgencySouth University, LLCPittsburgh, PAClinical ExperienceStudent Preceptorship29

RECOMMENDATION:It is the recommendation of the college administration that the Board of Trusteesauthorize the College to enter into an agreement with the above agency for theclinical experiences indicated, for the period May 20, 2010 through June 30, 2011.________________________________________Marilyn RhinehartExecutive Vice President of Academic Affairs______________________________________Terry A. CalawayPresident30

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010CLINICAL AFFILIATE AGREEMENTREPORT:The following affiliate agreement is intended to provide JCCC students with neededclinical experience in the program as indicated.HEALTH AND HUMAN SERVICESAgencyOlathe Medical CenterOlathe, KSClinical ExperienceECG Technician31

RECOMMENDATION:It is the recommendation of the college administration that the Board of Trusteesauthorize the College to enter into an agreement with the above agency for theclinical experiences indicated, for the period May 20, 2010 through June 30, 2011.________________________________________Judy KorbExecutive Vice President, Human Resources,Workforce & Community Development______________________________________Terry A. CalawayPresident32

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010COOPERATIVE RENEWAL AGREEMENTSREPORT:Programs in some career areas are made available by means of cooperative agreements withother educational institutions. These cooperative arrangements have resulted in the sharing ofprogramming, curriculum, and staffing in the Greater Kansas City area and have producedincreased economies of operations for cooperating institutions.Institution or AgencyMetropolitan Community College District (MCC students attend the following JCCC programs)ProgramDate of ContractBiotechnology, AAS 7/1/10 - 6/30/11Biotechnology, AS 7/1/10 - 6/30/11Biotechnology Cert 7/1/10 - 6/30/11Chef Apprenticeship, AAS 7/1/10 - 6/30/11Food and Beverage, AAS 7/1/10 - 6/30/11Game Development, AAS 7/1/10 - 6/30/11Game Programming Advanced Cert 7/1/10 - 6/30/11Horticulture Cert 7/1/10 - 6/30/11Hotel and Lodging, AAS 7/1/10 - 6/30/11Interior Design, AAS 7/1/10 - 6/30/11Interior Design Advanced Cert 7/1/10 - 6/30/11Interior Design & Merchandising Entrep Cert 7/1/10 - 6/30/11Interior Design Retail Sales Manufact Rep Cert 7/1/10 - 6/30/11Interior Entrepreneurship, AAS 7/1/10 - 6/30/11Interior Merchandising, AAS 7/1/10 - 6/30/11Interior Product Sales Rep Cert 7/1/10 - 6/30/11Polysomnography/Sleep Technology, AAS 7/1/10 - 6/30/11Railroad Operations – Conductor, AAS 7/1/10 - 6/30/11Respiratory Care, AAS 7/1/10 - 6/30/11Sustainable Agriculture Entrepreneurship Cert. 7/1/10 - 6/30/1133

Institution or AgencyMetropolitan Community College District--(JCCC students attend the followingMCC programs)ProgramDate of ContractABLE: Academic Bridges to 7/1/10 - 6/30/11to Learning EffectivenessBusiness-Logistics Mgmt. Emphasis, AAS 7/1/10 - 6/30/11Dental Assisting, AAS 7/1/10 - 6/30/11Dental Assisting Cert 7/1/10 - 6/30/11Geographic Information Systems Cert 7/1/10 - 6/30/11Health Information Technology, AAS 7/1/10 - 6/30/11Land Surveying, AAS 7/1/10 - 6/30/11Land Surveying Cert 7/1/10 - 6/30/11Occupational Therapy Assistant, AAS 7/1/10 - 6/30/11Physical Therapist Assistant, AAS 7/1/10 - 6/30/11Radiologic Technology, AAS 7/1/10 - 6/30/11Surgical Technology Cert 7/1/10 - 6/30/11Veterinary Technology, AAS 7/1/10 - 6/30/11RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees authorizethe College to enter into cooperative agreements with the above institutions for theprograms indicated, for the period July 1, 2010 through June 30, 2011, subject to review byCollege counsel.Marilyn RhinehartExecutive Vice President of Academic Affairs/CAOTerry A. CalawayPresident34

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010FY 2010-11 BUDGETREPORT:The FY 2010-11 budget reflects a mill levy of 8.784, which is the same as the prior year. TheBoard Management Committee discussed and recommended budget guidelines to the Board ofTrustees to provide a framework for the building of the FY 2010-11 budget. These guidelineswere considered and adopted by the Board of Trustees at the November 19, 2009 meeting. Theguidelines are as follows:Unencumbered Cash BalancesUnencumbered cash balances will be maintained in accordance with board policy 210.07.Changes to Staffing Authorization TableThere will be no new full time faculty and staff positions. There may be a reduction of positions anda freeze of vacant positions, excepting those deemed mission critical.Staff to Recommend Budget PrioritiesCollege staff will recommend budget priorities to the Board of Trustees for consideration within theframework of these assumptions. The Institutional Planning process will establish priorities withinthe framework of these guidelines.Base BudgetsThe FY 2009-10 budgeted expenditure amounts in the various college funds will not necessarilyserve as base budgets for the various college funds in the FY 2010-11 budget. There will be effortsto identify where reductions of expenditure budgets or reallocation of budget amounts may be made.Assessed Valuation and EnrollmentThe FY 2010-11 budget will be prepared on the assumption that the county’s assessed valuation willdecrease by 5% to 7% . College staff will update the Board of Trustee’s Management Committeethroughout the year on the latest available information on the county’s assessed valuation. The FY2010-11 budget will be prepared using the following assumptions:Assessed Valuation5% to 7% decreaseDelinquency rate on taxes collected 3%Student credit hours 2% increase (updated to 5%)State AidThe FY 2010-11 budget will reflect a 1% decrease.35

Cost per Credit HourTuition will be increased by $3.00 per credit hour ($6 less $3 noted in #10 below) for in state students and$6.00 per credit hour ($9 less $3 noted in #10 below) for out of state students for the FY 2010-11 budget.(updated to $6.00 and $14.00 respectively)Capital and Operating BudgetsCapital budgets will be based on demonstrated need. Operating expense budgets will decrease 5%,except for items over which we have little control such as utilities and postage and items needed tosupport the Institutional Plan.Capital Outlay FundThe FY 2010-11 budget will include .500 mills.Revenue from Federal SourcesIn FY 2010-11, $1,200,000 ARRA funds will be received and used to offset about $3.00 of additional tuitionper credit hour. Other federal funding up to $5,000,000 will also be pursued.The primary operating fund for the college is the General Fund. The FY 2010-11 budget for the GeneralFund is $140,464,862 which is a 4.5% increase from the prior year. For the average homeowner, taxesmay increase $3, going from $243 to $246 per year.Recent mill levy history for comparison purposes is as follows:Estimated2005-06 2006-07 2007-08 2008-09 2009-10 2010-11Total Mill Levies 8.960 8.872 8.749 8.768 8.784 8.784The legal budget will be acted on by the Board of Trustees and filed with the county and state inAugust 2010.36

RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe FY 2010-11 Management Budget, subject to adjustments required when final beginningbalances and assessed valuation amounts have been determined.___________________________________________Donald E. PerkinsExecutive Director of Budget andAuxiliary Services___________________________________________Joseph M. SopcichInterim Executive Vice President forAdministrative Services___________________________________________Terry A. CalawayPresident37

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JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010CURRICULUMREPORT:1. New courses, effective fall 2011:HIST 145HISTORY OF ANCIENT ROME3 Credit HoursPrerequisite: NoneThis course will cover Roman civilization and history from its emergence untilfifth century C.E. In addition to political, military, and social and economicdevelopments, Roman literature and art will also be highlighted. Rome’ssignificance for later western civilization will be noted. This course meets forthree hours of lecture each week.HIST 165HISTORY OF CHINA3 Credit HoursPrerequisite: NoneThis course will survey the history of China from its Neolithic origins until thetwenty-first century by examining major overall themes, including political andmilitary developments, social formations, cultural trends, and China’s role inthe larger world. This course meets for three hours of lecture each week.39

HIST 200EURASIA: HISTORY AND CULTURES3 Credit HoursPrerequisite: NoneThis course is an interdisciplinary introduction to the rich diversity of the oftenmarginalized civilizations and tribal peoples that inhabit the Caucasus andCentral Asia. Students will examine the ethnic, social, economic, religious,artistic, and geo-political influences shared by the inhabitants of these regions.The indigenous sedentary and nomadic populations located along the SilkRoad and Eurasian Steppe were repeatedly subjected to conquest by thesuperior military powers that competed for domination of these trade arteries.Students will trace the succession of cultural influences that swept over theareas. Students will conclude their study with an examination of the post-Soviet development of these regions, investigating how these peoples definethemselves within the modern nation-state system. This course meets for threehours of lecture each week.It is the recommendation of the college administration that the Board of Trusteesapprove the changes to the curriculum as indicated.Marilyn RhinehartExecutive Vice President of Academic AffairsTerry A. CalawayPresident40

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010TRANSFER TO JCCC FOUNDATION TRIBUTE FUNDREPORT:Roberta Eveslage, Cindy Ralston and Steve Rego are retiring from the college.Each has requested that in lieu of a retirement gift, the $150 designated for this giftbe donated to the JCCC Foundation student scholarship fund. Ms. Eveslage’sfunds will go to the Faculty & Staff scholarship fund, Ms. Ralston’s funds will goto the Nursing scholarship fund and Mr. Rego’s funds will go to the RoseJournalism scholarship fund. It is the opinion of college council that the transferof college funds to the Foundation would require approval by the Board ofTrustees.RECOMMENDATION:It is the recommendation of the college administration that the Board ofTrustees authorize the transfer of $450 ($150 per retiree) from the generalfund to the JCCC Foundation student scholarship fund in honor of RobertaEveslage, Cindy Ralston and Steve Rego.Robert L. PraterDirector of Financial ServicesJoseph M. SopcichInterim Executive Vice President forAdministrative ServicesTerry A. CalawayPresident41

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JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010CASH DISBURSEMENT REPORTREPORT:The Cash Disbursement Report is contained in the supplement to the May 20, 2010,Board Packet. This supplement contains the Cash Disbursement Reports for computergeneratedaccounts payable checks as listed below. Tuition refund checks and financialaid disbursement checks were also generated.Date Control Number Amount04/08/10 90009125 300.0004/09/10 10119461-10119475 25,992.3904/09/10 90009126-90009128 5,168.5704/13/10 10119476-10119501 37,582.6904/13/10 !0018362 139,472.9804/13/10 90009129-90009130 1,101.0004/14/10 00581758-00582043 459,712.2704/14/10 !0018363-!0018391 19,690.7604/14/10 90009131 60.0004/15/10 90009132-90009134 2,166.1204/16/10 10119502-10119523 16,072.1004/16/10 9009135-90009138 9,624.0004/20/10 10119524-10119542 21,100.6304/21/10 00582044-00582306 1,210,462.2604/21/10 !0018392-!0018413 29,052.9004/21/10 90009139-90009144 5,556.0204/22/10 90009145-90009148 707.2904/23/10 10119543-10119586 31,236.8404/23/10 90009149-90009152 860.0004/26/10 90009153-90009154 3,731.2504/27/10 10119587-10119594 7,415.3704/27/10 90009155-90009156 2,299.1404/28/10 00582307-00582592 1,059,381.1304/28/10 !0018414-!0018437 20,569.1604/30/10 10119595-10119617 27,808.2004/30/10 90009157 63.0543

05/03/10 90009158-90009160 1,962.3205/04/10 10119618-10119624 7,326.0005/04/10 90009161-90009163 1,940.0505/05/10 00582593-00582852 445,165.6105/05/10 !0018438-!0018449 5,740.36$3,599,320.46RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees ratify thetotal cash disbursements as listed above and as contained in the supplement, for the totalamount of $3,599,320.46._______________________________Robert L. PraterAssociate Vice President, Finance/Comptroller_______________________________Joseph M. SopcichInterim Executive Vice President forAdministrative Services_______________________________Terry A. CalawayPresident44

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010AWARD OF BIDSREPORT:Construction Testing Services, Bid No. 10-287Request for bids were opened at 1:00 p.m. on May 3, 2010, for construction testingservices for the Olathe Health Education Center, which will be located in the OlatheMedical Park. These services will include construction testing of earthwork, foundation,concrete test cylinders, as well as special inspections of reinforcing steel placement,concrete work, bolts that are installed in concrete, structural steel bolting and weldingmaterial, welding of structural steel, high strength bolting, prepared earth fill, pierfoundations and masonry work.This purchase was approved and is included as part of the college’s Budget for the 2009-2010 fiscal year.Following the bid opening, Mitch Borchers, executive director, Procurement Services;Dennis Kuder, senior buyer, Procurement Services; and Rex Hays, executive directorCampus Services, reviewed the bids.Seven vendors were invited to bid, and the bid was advertised in a local newspaper. Bidswere received as follows.VendorAmountKansas City Testing and Engineering, LLC $29,969.50 *Cook, Flatt & Strobel Engineers, P.A. $44,774.00Geotechnology, Inc. $48,874.00Kaw Valley Engineering, Inc. $49,000.00Professional Service Industries, Inc. $33,724.00Terracon Consultants, Inc. $32,400.00* Recommended45

Estimate: $30,000.00 Source of Funds: Series 2009Certificates of ParticipationRECOMMENDATION:It is the recommendation of the college administration that the Board of Trusteesapprove the low bid from Kansas City Testing and Engineering, LLC forconstruction testing services for the Olathe Health Education Center in the amountof $29,969.50, plus an additional $3,000.00 to allow for contingencies for possibleunforeseen events, for a total expenditure not to exceed $32,969.50.46

REPORT:Medication Cart, Bid No. 10-293Bids were opened at 3:00 p.m. on May 3, 2010, for two medication carts. Thesemedication carts, which will be used in the patient simulation and skills labs, includesimulated electronic medication systems, barcode scanners, and pre-loaded simulatedmedical product libraries. This purchase will allow students to be trained with the latesttechnology available in electronic medication dispensing.This purchase was approved and is included as part of the college’s Budget for the 2009-2010 fiscal year and appears in the Furniture and Equipment schedule of the ManagementBudget manual on page 133.Following the bid opening, Mitch Borchers, executive director, Procurement Services;Dennis Kuder, senior buyer, Procurement Services; and Jeanne Walsh, assistant dean,Nursing, reviewed the bids.Fourteen vendors were invited to bid, and the bid was advertised in a local newspaper.Bids were received as follows.VendorAmountPocket Nurse $39,200.00 *Alliance Medical, Inc.No BidArmstrong Medical Industries, Inc. No BidCareFusion Solutions, LLC $24,015.00 1Medco Supply CompanyNo BidMoore Medical, LLCNo Bid* Recommended1Not Recommended - did not meet specificationsEstimate: $40,000.00Source of Funds: VocationalImprovements GrantRECOMMENDATION:It is the recommendation of the college administration that the Board of Trusteesapprove the lowest acceptable bid of $39,200.00 from Pocket Nurse for medicationcarts.47

Mitch BorchersExecutive Director, Procurement ServicesJoseph M. SopcichInterim Executive Vice President forAdministrative ServicesTerry A. CalawayPresident48

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010GIFTS, GRANTS, CONTRACTS AND AWARDSREPORT:The following grants have been approved for funding.1. Using Community-Based Participatory Research to Implement Smoking Cessation in anUrban American Indian Community (Year 3)Funding Agency: The National Center on Minority Health and Health Disparities and theNational Cancer InstitutePurpose: To implement the All Nations Breath of Life Smoking Cessation Program at JCCC.Duration: June 1, 2008 – June 30, 2013Grant Administrator: Sean M. DaleyAmount Funded: $102,345.00JCCC Match: -0-Applicant: JCCC2. Standards in Action Special ProjectFunding Agency: Kansas Board of RegentsPurpose: Curriculum Alignment to Kansas StandardsDuration: May 1, 2010 – June 30, 2010Grant Administrator: Susan McCabeAmount Funded: $4,000.00JCCC Match: -0-Applicant: JCCCThe following grants have been submitted on behalf of the college.1. Adult Education and Family Literacy ActFunding Agency: Kansas Board of RegentsPurpose: Provide ESL English Classes and GED test preparation.Duration: July 1, 2010 – June 30, 2011Grant Administrator: Susan McCabeAmount Requested: $811,648.00JCCC Match: In kindApplicant: JCCC49

2. English Language Civics Education GrantFunding Agency: Kansas Board of RegentsPurpose: To provide civics education and citizenship classes to residents of Johnson County.Duration: July 1, 2010 – June 30, 2011Grant Administrator: Susan McCabeAmount Requested: $75,000.00JCCC Match: -0-Applicant: JCCCRECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe acceptance of these grants and authorize expenditure of funds in accordance with theterms of the grants.Dana GroveExecutive Vice President, Educational Planning &Development/Chief Operating OfficerTerry A. CalawayPresident50

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010HUMAN RESOURCES1. RetirementsJERRY HOWARD, Custodian, Campus Services Division, Educational Planning &Development Branch, effective July 6, 2010.BARBARA SCHNAKE, Administrative Assistant, Business Division, Academic Affairs Branch,effective June 30, 2010.RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe above-listed retirements.2. ResignationsSUE KUDER, Executive Assistant to the President & Board of Trustees, President’s Branch,effective October 1, 2010.JEANNE PARSONS, Credit Scheduling Coordinator, Academic Affairs Branch, effective July31, 2010.RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe above-listed resignations.3. ReassignmentRICKY DIAL, Lead Custodian, Campus Services Division, Educational Planning &Development Branch at $19.38 per hour, to Custodial Supervisor, Campus Services Division,Educational Planning & Development Branch, effective April 29, 2010 at $21.42 per hour.NOTE: Mr. Dial replaces Nancy Lee who retired April 1, 2010 at $24.77 per hour.RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe above-listed reassignment.51

4. Employment – RegularJUSTIN MCDAID, Manager, Internal Audit, Internal Audit Services Division, President’sBranch, effective June 3, 2010 at $51,986 for a twelve-month contract. (See p. 77 for additionalinformation.)NOTE: Mr. McDaid replaces Tara Hyder who resigned March 1, 2010 at $52,734 for a twelvemonthcontract.CHERYL WILKERSON, Administrative Assistant, Dental Hygiene, Health Care Professions/Wellness Division, Academic Affairs Branch, effective May 3, 2010 at $15.74 per hour.NOTE: Ms. Wilkerson replaces Flosi Cornelison who retired April 30, 2010 at $18.33 per hour.EffectiveName Position Date SalaryKeisha Parks Lead Teacher, HCDC 05/03/10 - 15.04/hour06/30/10Nicole Polzin Bookstore Clerk 05/03/10 - 10.14/hour06/30/10Zachary Zahringer Sr. Educational Technology 05/03/10 - 21.92/hourAnalyst 06/30/10RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe above-listed regular employees.5. Employment – TemporaryEffectiveName Position Date SalaryRabeh Ghadiri Work Pool 06/28/10 - 9.66/hour06/30/10Sonya Ortiz Program Facilitator, Smoking 05/03/10 - 13.13/hourCessation Program 06/30/10Robert Soendker Stagehand 03/01/10 - 10.78/hour06/30/10James Isaac Performance Student Groups, Spring 2010 275.00/totalArts, Hum. & Soc. Sci.Jan Delovage Wigs, Theatre Performance, " 200.00/totalArts, Hum. & Soc. Sci.Sean Daley a Smoking Cessation Grant, 05/22/10 - 14,341.00/totalArts, Hum. & Soc. Sci. 08/12/1052

Carolyn Kadel a Special Project, Academic Summer 2010 2,865.00/totalAffairsCarmen Mostar a Instructional Aide, Arts, 06/07/10 - 1,563.20/totalHumanities & Soc. Sci. 07/29/10Dennis Arjo a Instructor, Arts, Humanities 06/07/10 - 988.00/ cr. hr.& Social Sciences 07/30/10Omar Conrad a " " 965.00/cr. hr.Timothy Hoare a " " 988.00/cr. hr.Diana Hurst a " " 955.00/cr. hr.Toby Klinger a " " 988.00/cr. hr.Pete Peterson a " " 988.00/cr. hr.Brad Redburn a " " 988.00/cr. hr.Michael Robertson a " " 988.00/cr. hr.Allison Smith a " " 960.00/cr. hr.Brian Zirkle a " " 965.00/cr. hr.Christine Abbott Instructor, Arts, Humanities 06/07/10 - 983.00/cr. hr.& Social Sciences 05/20/11Lynn Marie Alexander " " 921.00/cr. hr.Clint Ashlock " " 960.00/cr. hr.George Belzer " " 960.00/cr. hr.Tracey Boswell " " 950.00/cr. hr.Janet Breithaupt " " 950.00/cr. hr.Trevor Brooks " " 921.00/cr. hr.Debra Brown " " 950.00/cr. hr.Jim Burns " " 983.00/cr. hr.Dwight Ed Bushey " " 950.00/cr. hr.Joseph Campbell " " 934.00/cr. hrWilliam Carpenter " " 960.00/cr. hr.John Carroll " " 950.00/cr. hr.Odette Cole " " 880.00/cr. hr.Steve Corbett " " 950.00/cr. hr.Jessica Craig " " 884.00/cr. hr.Rose Ediger " " 852.00/cr. hr.Claire Ehney a " " 913.00/cr. hr.Chris Elmore " " 960.00/cr. hr.Bond Faulwell " " 950.00/cr. hr.Caleb Fey " " 950.00/cr. hr.Harvey Fitzer " " 913.00/cr. hr.Rachel Geschwind " " 884.00/cr. hr.Barbara Grinter " " 950.00/cr. hr.Courtney Gustafson " " 880.00/cr. hr.Nicholas Haney " " 950.00/cr. hr.Mark Harris " " 880.00/cr. hr.Douglas Harvey " " 950.00/cr. hr.53

Shan Harward " " 960.00/cr. hr.Vicki Helgesen " " 960.00/cr. hr.Jim Hinson " " 950.00/cr. hr.Allen Jones " " 950.00/cr. hr.Donald Jones " " 934.00/cr. hr.Nancy Kennedy " " 960.00/cr. hr.Amy Kephart " " 921.00/cr. hr.Traci Ketter " " 980.00/cr. hr.Keiko Kira " " 950.00/cr. hr.Barbara Ladd " " 950.00/cr. hr.Dorothy Lasiter " " 794.00/cr. hr.Adam Long " " 950.00/cr. hr.Steven MacArthur " " 921.00/cr. hr.John Mack " " 955.00/cr. hr.Ryan McCabe " " 901.00/cr. hr.Scott Mischka " " 983.00/cr. hr.Rajee Mohan " " 960.00/cr. hr.Sandra Moran " " 960.00/cr. hr.Anne Morgan " " 921.00/cr. hr.Jeanne Murphy " " 960.00/cr. hr.Daniel Murtaugh " " 960.00/cr. hr.Bradley Musil " " 921.00/cr. hr.Jennifer Newlands " " 880.00/cr. hr.Jeffrey Nichols " " 960.00/cr. hr.Meghan Nichols " " 960.00/cr. hr.Thomas Niermann " " 983.00/cr. hr.Timothy Noble " " 950.00/cr. hr.Bernad Norcott-Mahany " " 960.00/cr. hr.Victor Olvera " " 983.00/cr. hr.Janet Pascal " " 901.00/cr. hr.Sydney Pener " " 950.00/cr. hr.Rory Porter " " 950.00/cr. hr.Mark Pretzel " " 983.00/cr. hr.Leslie Quillen " " 950.00/cr. hr.Mark Raab " " 983.00/cr. hr.Patti Rebeck " " 921.00/cr. hr.Janet Rider " " 921.00/cr. hr.Matthew Roberts " " 960.00/cr. hr.Ruthanne Robertson " " 950.00/cr. hr.Alexandra Robinson " " 852.00/cr. hr.Angelica Sandoval " " 950.00/cr. hr.Craig Sands " " 913.00/cr. hr.Gerhard Shipley " " 934.00/cr. hr.Julia Spence " " 950.00/cr. hr.Robert Scott Stackhouse " " 950.00/cr. hr.Mary Bridget Stewart " " 960.00/cr. hr.Susie Sympson " " 983.00/cr. hr.Carla Tilghman " " 960.00/cr. hr.54

Bruce Walker " " 950.00/cr. hr.Andy Ward " " 950.00/cr. hr.Patti Ward " " 950.00/cr. hr.Linda Weerts " " 921.00/cr. hr.Michael Wehrman " " 901.00/cr. hr.Linda Whitman " " 960.00/cr. hr.Geoffery Wilcken " " 950.00/cr. hr.Douglas Auwarter Instructor, Private Lessons, 06/07/10 - 200.00/st. cr. hr.Arts, Hum. & Soc. Sci. 05/20/11Nata Dolnik " " 200.00/st. cr. hr.James Isaac " " 200.00/st. cr. hr.Alan Murray " " 200.00/st. cr. hr.Kerri Shiflett " " 200.00/st. cr. hr.Terri Teal a " " 200.00/st. cr. hr.Susan Annen a Instr., Business 06/07/10 - 918.00/cr.hr.07/30/10Ona Ashley a " " 918.00/cr.hr.Britt Benjamin a " " 885.00/cr.hr.Lisa Cole a " " 955.00/cr.hr.Doug Copeland a " " 955.00/cr.hr.Susan Cordes a " " 980.00/cr.hr.Tina Crawford a " " 965.00/cr.hr.Jan Cummings a " " 955.00/cr.hr.Donna Duffey a " " 965.00/cr.hr.Katie Ghahramani a " " 955.00/cr.hr.Darla Green a " " 955.00/cr.hr.Sheryl Hadley a " " 955.00/cr.hr.Pamela Hulen a " " 955.00/cr.hr.Samira Hussein a " " 965.00/cr.hr.Shirly Kleiner a " " 980.00/cr.hr.David Krug a " " 955.00/cr.hr.Joan McCrillis a " " 955.00/cr.hr.Jonathan Miller a " " 955.00/cr.hr.Joy Rhodes a " " 955.00/cr.hr.Sherry Shively a " " 980.00/cr.hr.Norma Stratemeier a " " 965.00/cr.hr.Felix Sturmer a " " 918.00/cr.hr.Frank Syracuse a " " 955.00/cr.hr.Anita Tebbe a " " 965.00/cr.hr.Danial Turner a " " 918.00/cr.hr.Rick Webb a " " 955.00/cr.hr.Larry Able a Instr., Business 06/07/10 - 950.00/cr.hr05/20/11Edward Adel " " 817.00/cr.hr.Omid Amjadi " " 960.00/cr.hr.55

Susan Anderson " " 960.00/cr.hr.Jeffery Bailey " " 846.00/cr.hr.Michael Baker " " 960.00/cr.hr.Tracy Bedell " " 960.00/cr.hr.John Begley " " 880.00/cr.hr.Mary Berg " " 846.00/cr.hr.Steve Berger " " 913.00/cr.hr.Hemant Bhagat " " 950.00/cr.hr.Jason Blonde " " 880.00/cr.hr.Gretchen Brandt " " 960.00/cr.hr.Tony Brogna " " 901.00/cr.hr.Robert Buck " " 901.00/cr.hr.Albert Bundons " " 950.00/cr.hr.Patricia Cain " " 880.00/cr.hr.James Callanan " " 913.00/cr.hr.Aletha Cassity " " 880.00/cr.hr.Stephen Chambers " " 950.00/cr.hr.Les Clark " " 867.00/cr.hr.J. Douglas Clopton " " 950.00/cr.hr.Ken Coffey " " 950.00/cr.hr.Susan Courtney " " 983.00/cr.hr.Donna Craig " " 913.00/cr.hr.Shani Crossen " " 901.00/cr.hr.LeAna Crowley " " 817.00/cr.hr.Lesley D’Albini " " 901.00/cr.hr.Gigi Delaney " " 880.00/cr.hr.Russell Edwards " " 880.00/cr.hr.Dalene Erwin " " 846.00/cr.hr.Constance Farmer " " 975.00/cr.hr.Cynthia Feagan " " 983.00/cr.hr.Sheryl Fleming " " 852.00/cr.hr.Mandi Folks " " 880.00/cr.hr.Hugh Forbes " " 921.00/cr.hr.Daniela Frederick " " 950.00/cr.hr.Karen Gaines " " 950.00/cr.hr.Ann Germain " " 880.00/cr.hr.Phillip Gonsher " " 960.00/cr.hr.Cheryl Goodwillie " " 852.00/cr.hr.Laura Gordon " " 852.00/cr.hr.Caren Grandgenett " " 950.00/cr.hr.Scott Gregory a " " 938.00/cr.hr.Patty Hagan " " 960.00/cr.hr.Yvonne Hampton " " 934.00/cr.hr.Michael Haverty " " 934.00/cr.hr.Geoffrey Heathcock " " 921.00/cr.hr.Robert Henn " " 921.00/cr.hr.Debra Hillen " " 950.00/cr.hr.Al Hinds " " 950.00/cr.hr.56

Scott Holbrook " " 950.00/cr.hr.Sharon Horne " " 960.00/cr.hr.Eric Horner " " 950.00/cr.hr.Karen Hughey " " 960.00/cr.hr.David Jones " " 950.00/cr.hr.Sylvia Kenner " " 950.00/cr.hr.Angela King " " 950.00/cr.hr.Robert Kolich a " " 950.00/cr.hr.Judy Korb a " " 983.00/cr.hr.Jacob Kurien " " 983.00/cr.hr.Kathy Langholz " " 794.00/cr.hr.Merlyn Lazorow " " 950.00/cr.hr.Sharon Lundeen " " 934.00/cr.hr.Catharine Lykens " " 950.00/cr.hr.Joseph Magnant " " 950.00/cr.hr.Holly Manlove " " 913.00/cr.hr.Chad Marmon " " 880.00/cr.hr.Barry Martin " " 983.00/cr.hr.Craig Maxim " " 950.00/cr.hr.Zack McNeil " " 880.00/cr.hr.Janine McPhee " " 960.00/cr.hr.Krista Mealman " " 901.00/cr.hr.Michael Megaris " " 975.00/cr.hr.Audrey Michaelis " " 846.00/cr.hr.Carol Mundy " " 913.00/cr.hr.Kathryn Nadlman " " 960.00/cr.hr.Shahla Nikravan " " 955.00/cr.hr.Alfred Okao " " 921.00/cr.hr.Bruce Owens " " 880.00/cr.hr.Dan Owens " " 950.00/cr.hr.Jennifer Payne " " 880.00/cr.hr.John Pepper " " 950.00/cr.hr.Benjamin Perry " " 880.00/cr.hr.John Postlewait " " 880.00/cr.hr.Michael Rabbitt " " 960.00/cr.hr.Jo Randolph " " 950.00/cr.hr.Leah Rasmussen " " 934.00/cr.hr.Kathryn Regier " " 960.00/cr.hr.Diana Roberson " " 913.00/cr.hr.Lindy Robinson a " " 950.00/cr.hr.Diana Ryan " " 950.00/cr.hr.Virginia Ryan " " 983.00/cr.hr.Charles Sabin " " 921.00/cr.hr.Jeffrey Schutzler " " 880.00/cr.hr.Nita Silverstein " " 921.00/cr.hr.Ruth Siress " " 921.00/cr.hr.Lakshmy Sivaratnam " " 960.00/cr.hr.Brandee Smith " " 880.00/cr.hr.57

David Smith " " 950.00/cr.hr.Howard Smith " " 950.00/cr.hr.Joshua Smith " " 950.00/cr.hr.Adam Spoolstra " " 880.00/cr.hr.Brian Staihr " " 921.00/cr.hr.Jeanne Stannard a " " 950.00/cr.hr.Cynthia Steutermann " " 880.00/cr.hr.Noel Stewart-Ayala " " 934.00/cr.hr.Michael Strahley " " 950.00/cr.hr.Douglas Sutton " " 938.00/cr.hr.Kelly Vogel " " 880.00/cr.hr.Tony Wayne " " 950.00/cr.hr.Mark Webster " " 846.00/cr.hr.Don Wengler " " 880.00/cr.hr.Tom Williams " " 934.00/cr.hr.Joanna Wilson " " 921.00/cr.hr.Brenda Youness " " 846.00/cr.hr.Ben Young " " 983.00/cr.hr.Paul ZeMenye " " 901.00/cr.hr.Terri Easley a Instr., Communications 06/07/10 - 955.00/cr.hr.07/30/10Janette Funaro a " " 965.00/cr.hr.Terry Helmick a " " 988.00/cr.hr.Kimberly Kuhns a " " 885.00/cr.hr.Jeff Merritt a " " 955.00/cr.hr.Deana Miller a " " 955.00/cr.hr.Lisa Parra a " " 965.00/cr.hr.Charis Sawyer a " " 965.00/cr.hr.Justin Stanley a " " 885.00/cr.hr.Kerri Stephenson a " " 965.00/cr.hr.Ron Symansky a " " 965.00/cr.hr.Melanie Adams Instr., Communications 06/07/10 - 950.00/cr.hr.05/20/11Molly Baumgardner " " 921.00/cr.hr.Helga Beuing " " 960.00/cr.hr.Christine Buta " " 950.00/cr.hr.Kevin Coupe " " 960.00/cr.hr.Daniel Cramer " " 960.00/cr.hr.Traci Dillavou " " 950.00/cr.hr.Martha Drone " " 950.00/cr.hr.Jeff Finnie " " 983.00/cr.hr.Maureen Gallagher " " 960.00/cr.hr.Julia Gentry " " 960.00/cr.hr.Meridith Gibbens " " 950.00/cr.hr.Eugenio Gonzalez " " 950.00/cr.hr.Brooke Groneman " " 950.00/cr.hr.58

Barbara Hagemeister " " 950.00/cr.hr.Sherri Hanysz a " " 880.00/cr.hr.Jim Hillen " " 950.00/cr.hr.Mikki Hilton " " 950.00/cr.hr.Linda Hoffman " " 950.00/cr.hr.Sarah Hopkins " " 880.00/cr.hr.Linda Jameson " " 950.00/cr.hr.Stephanie Kelman " " 950.00/cr.hr.Barbara Lalumondier " " 950.00/cr.hr.Jacquelyn Luongo " " 950.00/cr.hr.Stephanie McCall " " 960.00/cr.hr.Judith Michael " " 921.00/cr.hr.Meredith Mohr " " 960.00/cr.hr.Dorothy Naeymi " " 950.00/cr.hr.Brian Patrick " " 950.00/cr.hr.Christina Phillips " " 950.00/cr.hr.Mariella Rainwater " " 950.00/cr.hr.Susan Rose " " 950.00/cr.hr.Thad Rose " " 921.00/cr.hr.Mike Schaefer " " 950.00/cr.hr.Karly Schmidt " " 880.00/cr.hr.Chari Shoemake " " 950.00/cr.hr.Deborah Spaulding " " 950.00/cr.hr.Susan Steel " " 950.00/cr.hr.Kathryn Taveirne " " 921.00/cr.hr.Stuart Tredway " " 950.00/cr.hr.Ashley Vasquez " " 921.00/cr.hr.Lindsey Welsch " " 950.00/cr.hr.Ann Williams " " 950.00/cr.hr.Christina Wolff de Casquino " " 950.00/cr.hr.David Young " " 960.00/cr.hr.Meghan Beach a Instr., Curriculum & Acad. 06/01/10 - 846.00/cr.hr.Quality 05/31/11Charlotte McAnerney a " " 880.00/cr.hr.Rose Priddy " " 880.00/cr.hr.Jennifer Vasquez a " " 846.00/cr.hr.Alicia Barbour Instr., Curriculum & Acad. 06/01/10 - 17.21/hr.Quality 05/31/11Debbie Battaglia " " 17.21/hr.Lisa Buchmann " " 18.52/hr.Nisa Dang " " 19.36/hr.Erika Fusco " " 17.21/hr.Kelly Heckert " " 17.73/hr.Lana Hodes " " 22.70/hr.Rose Priddy " " 21.46/hr.Stephanie Sebring " " 17.21/hr.59

Tama Veltri " " 25.89/hr.Daniel Alexander a Instr., English & Journalism 06/07/10 - 955.00/cr.hr.07/29/10Mark Browning a " " 988.00/cr.hr.Kathryn Byrne a " " 939.00/cr.hr.David Davis a " " 955.00/cr.hr.Diane Davis a " " 955.00/cr.hr.Maureen Fitzpatrick a " " 965.00/cr.hr.Sayanti Ganguly Puckett a " " 889.00/cr.hr.Keith Geekie a " " 988.00/cr.hr.Steven Gerson a " " 988.00/cr.hr.Beth Gulley a " " 988.00/cr.hr.Gregory Luthi a " " 988.00/cr.hr.Mary Patricia McQueeney a " " 988.00/cr.hr.Holly Milkowart a " " 955.00/cr.hr.Mark Raduziner a " " 955.00/cr.hr.Thomas Reynolds a " " 955.00/cr.hr.Theodore Rollins a " " 955.00/cr.hr.Matthew Schmeer a " " 955.00/cr.hr.Steven Werkmeister a " " 965.00/cr.hr.Carolyn Jeter Instr., English & Journalism 06/07/10 - 960.00/cr.hr.07/29/10Alan Scherstuhl " " 950.00/cr.hr.Brian Smith " " 950.00/cr.hr.Karen Anderson Instr., English & Journalism 06/07/10 - 950.00/cr.hr.05/20/11Dawn Aronoff " " 950.00/cr.hr.Marilyn Baker " " 1,020.00/cr.hr.Martha Baumgardner " " 921.00/cr.hr.Sally Bennett " " 950.00/cr.hr.Angela Biondo " " 950.00/cr.hr.Pamela Bostian " " 950.00/cr.hr.Jeffrey Boyer " " 960.00/cr.hr.James Bridson " " 960.00/cr.hr.Leanna Brunner " " 950.00/cr.hr.Helen Burns " " 950.00/cr.hr.David Cantwell " " 950.00/cr.hr.William Carpenter " " 960.00/cr.hr.Carolyn Chapman " " 950.00/cr.hr.Jane Connett " " 960.00/cr.hr.James Cooper " " 983.00/cr.hr.Corbin Crable " " 880.00/cr.hr.Lisa Cudd " " 913.00/cr.hr.Mark Davis " " 950.00/cr.hr.Christopher Devictor " " 1,000.00/cr.hr.60

Margaret Dickerson " " 983.00/cr.hr.Gail Dunker " " 950.00/cr.hr.Shawn Edie " " 921.00/cr.hr.Linda Fargus " " 921.00/cr.hr.Catherine Frazier " " 921.00/cr.hr.Mary Funk " " 950.00/cr.hr.Sharon Gerson " " 950.00/cr.hr.Greg Gildersleeve " " 921.00/cr.hr.Kathy Gorrell-Frankenfield a " " 960.00/cr.hr.Annie Gray " " 950.00/cr.hr.Dana Grove a " " 921.00/cr.hr.Julie Haas a " " 950.00/cr.hr.Dawn Harris " " 950.00/cr.hr.Ruth Heflin " " 921.00/cr.hr.John Hewitt " " 921.00/cr.hr.Janice Hodgkin " " 950.00/cr.hr.Matthew Jackson " " 950.00/cr.hr.Farrell Jenab " " 950.00/cr.hr.Fran Kanter " " 950.00/cr.hr.Valerie Kempton " " 950.00/cr.hr.Sarah Kern " " 950.00/cr.hr.Elise Knight " " 950.00/cr.hr.Fran Koenigsdorf " " 950.00/cr.hr.Julie Lane " " 950.00/cr.hr.Linda Lemon " " 960.00/cr.hr.Brian Longfellow " " 921.00/cr.hr.Bradley Lycan " " 950.00/cr.hr.Ella Lychnikova " " 950.00/cr.hr.Lisa McBride " " 950.00/cr.hr.Louise Miles " " 950.00/cr.hr.Jacqueline Nelson " " 950.00/cr.hr.Bonnie Newcomer " " 960.00/cr.hr.Emily Nguyen " " 921.00/cr.hr.Joel Nichols " " 913.00/cr.hr.Shahla Nikravan " " 983.00/cr.hr.Amy Pace " " 950.00/cr.hr.Loretta Paldino " " 921.00/cr.hr.Maritza Paul Newby " " 955.00/cr.hr.Susan Peters " " 960.00/cr.hr.Joseph Petrie " " 913.00/cr.hr.Staci Petrillo " " 921.00/cr.hr.Ruth Phillips " " 960.00/cr.hr.Rebecca Pinker " " 983.00/cr.hr.Mariella Rainwater " " 950.00/cr.hr.Rebecca Reagan " " 950.00/cr.hr.Franklin Robertson " " 960.00/cr.hr.Pamela Schaff " " 960.00/cr.hr.Mary Schulte " " 950.00/cr.hr.61

Paul Skidmore " " 950.00/cr.hr.Deborah Spaulding " " 950.00/cr.hr.Victoria Springer " " 950.00/cr.hr.Sarah Steinheider " " 913.00/cr.hr.Jane Stock " " 921.00/cr.hr.Stephen Storkel a " " 950.00/cr.hr.Betty Teenor " " 934.00/cr.hr.Gretchen Thum " " 960.00/cr.hr.Paul Trouslot " " 983.00/cr.hr.Vicky Trussel " " 950.00/cr.hr.Shannon Tumanut " " 921.00/cr.hr.Connie Ubben " " 921.00/cr.hr.Martha Varzaly " " 950.00/cr.hr.Nancy Wandell " " 900.00/cr.hr.Greg Welch " " 920.00/cr.hr.Suzanne Woodward " " 950.00/cr.hr.Kristen Worthington " " 921.00/cr.hr.Janet Zwilling " " 950.00/cr.hr.Fatai Ayoade Instr., Fitness Center, Health 05/22/10 - 950.00/cr.hr.Care Prof. & Wellness 05/31/10Deborah Bowers " " 913.00/cr.hr.Tim Hall " " 913.00/cr.hr.Tracy Hootman " " 913.00/cr.hr.Karen Kuphal " " 983.00/cr.hr.Kelly Latendresse " " 880.00/cr.hr.Patty Triplett " " 880.00/cr.hr.Lisa Waisner " " 950.00/cr.hr.Lindsay Wells " " 880.00/cr.hr.Fatai Ayoade Employee Wellness Activities, 06/01/10 - 25.00/hourHealth Care Prof. & Well. 07/29/10Andrea Beattie-Nelson " " 30.00/hourSteve Taylor " " 25.00/hourPatty Triplett " " 25.00/hourDeborah Carrier a Instr., Health Care 06/01/10 - 960.00/cr.hr.Professions & Wellness 07/30/10Lori Mallory a " " 950.00/cr.hr.Jill Stinson a " " 950.00/cr.hr.Mariela Perez Interpreter, Dental Hygiene, 06/01/10 - 15.00/hourHealth Care Prof. & Well. 05/31/11Fatai Ayoade Instr., Health Care 06/01/10 - 950.00/cr.hr.Professions & Wellness 05/31/11Brian Batliner a " " 817.00/cr.hr.Meghan Blake " " 817.00/cr.hr.62

Michael Bloemker a " " 950.00/cr.hr.Deborah Bowers " " 913.00/cr.hr.Rich Brandl " " 950.00/cr.hr.Bill Buese a " " 950.00/cr.hr.Dave Burgess a " " 983.00/cr.hr.Travis Campbell " " 913.00/cr.hr.Charles Carter " " 950.00/cr.hr.Eldon Cook " " 817.00/cr.hr.Scott Craig " " 794.00/cr.hr.Tyler Cundith a " " 950.00/cr.hr.Ruth Dey " " 950.00/cr.hr.Ben Edwinson a " " 880.00/cr.hr.Cindy Foster " " 817.00/cr.hr.Michael Garrison " " 817.00/cr.hr.Tim Hall " " 913.00/cr.hr.Amanda Hasenyager " " 817.00/cr.hr.Tracy Hootman " " 913.00/cr.hr.Karen Kuphal " " 983.00/cr.hr.Charles Lacy " " 913.00/cr.hr.Kelly Latendresse " " 880.00/cr.hr.Harley Metcalfe " " 846.00/cr.hr.Dave Noteboom " " 913.00/cr.hr.Frederick Palmer " " 950.00/cr.hr.Denise Phillips " " 913.00/cr.hr.Roy Porter " " 880.00/cr.hr.Christina Prothe " " 921.00/cr.hr.Bill Ratliff " " 880.00/cr.hr.John Rost " " 950.00/cr.hr.Joyce Schmitz " " 852.00/cr.hr.Loretta Seager " " 950.00/cr.hr.Stephanie Summers " " 950.00/cr.hr.Steve Taylor " " 960.00/cr.hr.Sharon Thompson " " 950.00/cr.hr.Patty Triplett " " 880.00/cr.hr.Lisa Waisner " " 950.00/cr.hr.Burt Walker " " 960.00/cr.hr.Lindsay Wells " " 880.00/cr.hr.Wendy Zickefoose " " 913.00/cr.hr.Mamua Andela Instr., Health Care 06/01/10 - 31.92/hourProfessions & Wellness 05/31/11Laura Anderson " " 31.92/hourMargaret Barlett a " " 31.92/hourJennifer Basgall " " 31.92/hourDawn Bishop " " 31.92/hourLinda Blaisdell-Maher " " 32.92/hourAnn Brann " " 31.92/hourAnne Briginshaw " " 31.92/hour63

Dionne Brown " " 31.92/hourHugh Bruner " " 31.92/hourBarbara Burkindine " " 32.92/hourBeatrice Carney " " 31.92/hourKathy Carver a " " 31.92/hourDenise Catron " " 31.92/hourJanette Chase " " 31.92/hourDavid Cohen " " 32.89/hourSusan Conde " " 31.92/hourEldon Cook " " 31.92/hourElizabeth Dillon " " 31.92/hourMichael Dix " " 32.89/hourColleen Duggan a " " 31.92/hourMark Foster a " " 31.92/hourMary Garcia " " 31.92/hourIrvilene Gardner " " 31.92/hourSusan Gibbar " " 31.92/hourStephanie Green " " 31.92/hourAnita Holzrichter " " 31.92/hourMary Huseman a " " 31.92/hourTeresa Ilten a " " 31.92/hourJanalee Isaacson a " " 31.92/hourLisa Jackson " " 31.92/hourVenita Jackson-Leverette " " 31.92/hourChelsey Jameson a " " 31.92/hourValerie Jansen " " 31.92/hourRobert Johns " " 48.05/hourLisa Kobularcik " " 31.92/hourKaren LaMartina a " " 31.92/hourSue Layton-Nelson " " 31.92/hourSharon Magee-Minor " " 31.92/hourPenny Marshall-Chura a " " 31.92/hourBrent Mayginnes " " 31.92/hourJohn McNally a " " 31.92/hourMary Mickey " " 31.92/hourNathanael Myers " " 32.92/hourTara Myers a " " 31.92/hourKen Nelkin " " 31.92/hourJo Nolte " " 31.92/hourAnn Nordquist " " 31.92/hourKureo Ohta " " 31.92/hourCandace Parker a " " 31.92/hourWilliam Phillips " " 31.92/hourCaroline Pravecek " " 31.92/hourLarry Pribyl " " 31.92/hourChristina Prothe " " 31.92/hourRochelle Quinn " " 31.92/hourGinny Radom a " " 31.92/hour64

Connie Reischman a " " 31.92/hourHeather Rhodes a " " 31.92/hourMindy Ritter " " 31.92/hourEdward Ronnebaum a " " 31.92/hourRobert Rosevear " " 31.92/hourKathy Rudder " " 31.92/hourBarbara Shaffer " " 31.92/hourPaul Scharnhorst " " 31.92/hourStephen Scott " " 31.92/hourAngie Sears " " 31.92/hourNanette Shaver " " 31.92/hourGrant Smith " " 32.89/hourMary Smith a " " 31.92/hourSherry Snare " " 31.92/hourJulie St John " " 31.92/hourGinger Stewart " " 31.92/hourLaura Sulentic " " 31.92/hourDiana Tilton a " " 31.92/hourJames Trotter " " 31.92/hourCynthia Turner " " 31.92/hourJudith Waechter " " 31.92/hourAnnmarie Wagar " " 31.92/hourNancy West a " " 31.92/hourDarcy White " " 31.92/hourKaren Wiley " " 31.92/hourJerrod Williams " " 31.92/hourJennifer Wooster " " 31.92/hourJane Zaccardi a " " 31.92/hourLarry Botts Medical Director, Health 07/01/10 - 17,520.00/totalCare Prof. & Wellness 06/30/11Joseph Henry " " 6,000.00/totalMark Holcomb " " 6,000.00/totalKenneth Newman " " 6,000.00/totalRuth Dey Nell Mitchell Coordinator, 08/17/10 - 2,000.00/totalHealth Care Prof. & Well. 05/21/11Timothy Hoare a Instr., Honors Mentor, Arts 06/07/10 - 600.00/totalHumanities & Soc. Sci. 07/30/10Allison Smith a " " 600.00/totalRick Webb a Instr., Honors Mentor, " 600.00/totalBusinessEugenio Gonzalez Instr., Honors Mentor, " 600.00/totalCommunicationsAndy Anderson a Instr., Honors Mentor, " 600.00/totalEnglish & JournalismMonica Hogan a " " 600.00/total65

Jeff Lewis a Instr., Honors Mentor, " 600.00/totalMathematicsHuili Gao Instr., International Ed. 08/13/10 - 12,000.00/total05/20/11Robert Grondahl Course by Arrangement, Spring 2010 50.00/st.cr.hr.MathematicsBrian Balman a Instructor, Mathematics 06/07/10 - 955.00/cr.hr.07/30/10Robert Grondahl a " " 955.00/cr.hr.Chris Imm a " " 955.00/cr.hr.Donna Krichiver a " " 955.00/cr.hr.Jeff Lewis a " " 965.00/cr.hr.Theresa McChesney a " " 955.00/cr.hr.Linda O’Brien a " " 955.00/cr.hr.Ron Palcic a " " 965.00/cr.hr.Susan Pettyjohn a " " 955.00/cr.hr.William Robinson a " " 955.00/cr.hr.Karon Way a " " 955.00/cr.hr.Steve Wilson a " " 965.00/cr.hr.Carroll Akin Instructor, Mathematics 06/01/10 - 960.00/cr.hr.05/20/11Pamela Anderson " " 950.00/cr.hr.Vicki Asner " " 950.00/cr.hr.Rochelle Beatty " " 955.00/cr.hr.Shannon Benes " " 950.00/cr.hr.Marla Byrne " " 950.00/cr.hr.Robert Caldwell " " 950.00/cr.hr.Ryan Colburn " " 950.00/cr.hr.Marshall Cruce " " 921.00/cr.hr.Lisa Cudd " " 913.00/cr.hr.Pamela Davis " " 950.00/cr.hr.Joan Dugan " " 950.00/cr.hr.John Dunaway " " 950.00/cr.hr.Justin Dunham " " 921.00/cr.hr.Jacob Epstein " " 880.00/cr.hr.Marcia Filipowicz " " 950.00/cr.hr.Patrick Flynn " " 960.00/cr.hr.Leann Fortino " " 950.00/cr.hr.Aaron Gibbs " " 880.00/cr.hr.Caroline Goodman " " 880.00/cr.hr.James Greenwood " " 950.00/cr.hr.Marilyn Hamacher " " 913.00/cr.hr.Pamela Hamler " " 913.00/cr.hr.Britton Haney " " 852.00/cr.hr.66

Donna Helgeson " " 950.00/cr.hr.Robert Herdt " " 950.00/cr.hr.Pamela Herken " " 950.00/cr.hr.Mark Hills " " 950.00/cr.hr.Amy Hoherz " " 913.00/cr.hr.Barbara Hurst " " 950.00/cr.hr.Saeeda Irfan " " 960.00/cr.hr.Lauren Jacobs " " 950.00/cr.hr.Craig Jaggard " " 880.00/cr.hr.Jennifer Johnson " " 950.00/cr.hr.Scott Keltner " " 880.00/cr.hr.Kelley Kempker " " 880.00/cr.hr.Carrie La Voy " " 921.00/cr.hr.Kathleen Lefert " " 950.00/cr.hr.Amy Lemer " " 950.00/cr.hr.Terry Link " " 950.00/cr.hr.Michelle Mages " " 921.00/cr.hr.Penny Marsh " " 950.00/cr.hr.Madhur Mathur " " 934.00/cr.hr.Melissa Menning " " 901.00/cr.hr.Beverly Morris " " 880.00/cr.hr.Nancy Mosier " " 880.00/cr.hr.Vera Phillips " " 950.00/cr.hr.Traci Putnam " " 950.00/cr.hr.Edward Rawlings " " 880.00/cr.hr.Dennis Robbins " " 950.00/cr.hr.Brian Rodkey " " 880.00/cr.hr.Cheryl Ruch " " 950.00/cr.hr.Myrajane Sandner " " 950.00/cr.hr.Barbara Schwartz " " 950.00/cr.hr.Amber Smith " " 921.00/cr.hr.Vincent Staggs " " 955.00/cr.hr.Catherine Sutherlin " " 950.00/cr.hr.Catherine Thompson " " 880.00/cr.hr.Jill Thompson " " 921.00/cr.hr.Christine Tomlin " " 950.00/cr.hr.Sheryl Van Der Stelt " " 960.00/cr.hr.James Walsh " " 960.00/cr.hr.Donna Denise White " " 921.00/cr.hr.Margaret Worthy " " 950.00/cr.hr.Margaret Yake Substitute Instructor, Math 06/01/10 - 27.50/cr.hr.05/20/11Ateegh Al-Arabi a Instr., Science 06/07/10 - 988.00/cr.hr.7/30/10Donnie Byers a " " 965.00/cr.hr.Michael Clark a " " 965.00/cr.hr.67

Michelle Clark a " " 955.00/cr.hr.Paul Decelles a " " 988.00/cr.hr.Eric Elisabeth a " " 988.00/cr.hr.Carl Frailey a " " 988.00/cr.hr.Phil Franklin a " " 965.00/cr.hr.Melanie Harvey a " " 988.00/cr.hrWilliam Koch a " " 955.00/cr.hr.William Lehman a " " 965.00/cr.hr.David Loring a " " 955.00/cr.hr.William McKown a " " 988.00/cr.hr.Daniel Martinez a " " 965.00/cr.hr.Ellyn Mulcahy a " " 983.00/cr.hr.Robert Pinker a " " 965.00/cr.hr.Marilyn Shopper a " " 988.00/cr.hr.David Smith a " " 955.00/cr.hr.Lekha Sreedhar a " " 988.00/cr.hr.Krista Thomas a " " 955.00/cr.hr.Larry Weaver a " " 960.00/cr.hr.Deborah Williams a " " 988.00/cr.hr.Luanne Wolfgram a " " 988.00/cr.hr.Martha Bach Instr., Science 06/07/10 - 921.00/cr.hr.05/20/11David Bahm " " 950.00/cr.hr.Mary Bandu-Vinzant " " 955.00/cr.hr.Thomas Barket " " 983.00/cr.hr.Robert Bartholow " " 983.00/cr.hr.Dennis Bishop " " 983.00/cr.hr.Mehdi Borhan " " 950.00/cr.hr.Melanie Brink " " 880.00/cr.hr.Sally Brown " " 921.00/cr.hr.Darryl Clark " " 983.00/cr.hr.Dan Cramer " " 934.00/cr.hr.Jamie Cunningham " " 934.00/cr.hr.Sidney Custis " " 950.00/cr.hr.Rodney Duff " " 983.00/cr.hr.Gina Egan " " 983.00/cr.hr.Darcie Elder " " 880.00/cr.hr.Judith Follo " " 934.00/cr.hr.Ravi Gargesh " " 950.00/cr.hr.David Guth " " 950.00/cr.hr.Gene Hampton " " 983.00/cr.hr.Eileen Horn " " 880.00/cr.hr.Margaret Kincaid " " 921.00/cr.hr.Linda King " " 955.00/cr.hr.Leffin Lasley " " 880.00/cr.hr.Kenneth LaTessa " " 955.00/cr.hr.Jared Leonard " " 880.00/cr.hr.68

DeWayne McAllister " " 950.00/cr.hr.John Maher " " 983.00/cr.hr.Alexander Makarov " " 983.00/cr.hr.Darrell Meador " " 950.00/cr.hr.Victor Meledge-Ade " " 880.00/cr.hr.Jennifer Menon " " 880.00/cr.hr.Jennifer Menzel " " 983.00/cr.hr.Suzanne Metzler " " 950.00/cr.hr.Amanda Meyer " " 921.00/cr.hr.Mary Monzyk " " 921.00/cr.hr.Paula Morehouse " " 921.00/cr.hr.Laura Mozingo " " 852.00/cr.hr.Gregg Oakes " " 950.00/cr.hr.Jeff Oden " " 921.00/cr.hr.Cole Ogdon " " 950.00/cr.hr.Michael O’Leary " " 950.00/cr.hr.John Olson " " 884.00/cr.hr.Anna Page " " 975.00/cr.hr.John Parmerlee " " 950.00/cr.hr.David Pendergrass " " 983.00/cr.hr.Justin Plymell " " 901.00/cr.hr.Kristin Price " " 884.00/cr.hr.Jennifer Pruter " " 880.00/cr.hr.Timothy Pruter " " 846.00/cr.hr.Scott Quinton " " 955.00cr.hr.Gene Ray " " 983.00/cr.hr.Martin Richman " " 960.00/cr.hr.Randy Rose " " 950.00/cr.hr.Diana Ryan " " 950.00/cr.hr.LeeAnn Schuster " " 880.00/cr.hr.Richard Sherry " " 950.00/cr.hr.Alan Stevens " " 983.00/cr.hr.Ross Stites " " 921.00/cr.hr.Stan Svojanovsky " " 983.00/cr.hr.Stacy Taylor " " 921.00/cr.hr.Roger Thuma " " 921.00/cr.hr.Kristin Thurlby " " 950.00/cr.hr.Lavon Tonga " " 884.00/cr.hr.Joseph Vacca " " 921.00/cr.hr.Brian Viets " " 983.00/cr.hr.Jeremy Way " " 950.00/cr.hr.Elizabeth Wenske-Mullinox " " 921.00/cr.hr.Lani Witters " " 880.00/cr.hr.Gwen Wright " " 950.00/cr.hr.Xiaoming Zhang " " 983.00/cr.hr.Jim Bennett Course by Arrangement, Spring 2010 50.00/st.cr.hr.Technology69

Mazen Akkam a Instr., Technology 06/07/10 - 955.00/cr.hr.07/29/10Brian Badger a " " 918.00/cr.hr.Jim Bennett a " " 918.00/cr.hr.Roger Box a " " 955.00/cr.hr.Jeff Byers a " " 918.00/cr.hr.Isabelle Chen a " " 955.00/cr.hr.Percy Cody a " " 955.00/cr.hr.Cody Copeland a " " 965.00/cr.hr.Margaret Davis a " " 918.00/cr.hr.Damon Feuerborn a " " 926.00/cr.hr.Richard Fleming a " " 955.00/cr.hr.Lisa Friedrichsen a " " 955.00/cr.hr.Jerry Gordon a " " 955.00/cr.hr.Steve Hansen a " " 965.00/cr.hr.Barry Hincks a " " 955.00/cr.hr.James Hopper a " " 955.00/cr.hr.Tom Hughes a " " 918.00/cr.hr.Jonathan James a " " 885.00/cr.hr.Shawn Kincaid a " " 822.00/cr.hr.Jerry Magliano a " " 955.00/cr.hr.Barb Mahring a " " 965.00/cr.hr.Elisabeth Nord a " " 852.00/cr.hr.David Setser a " " 955.00/cr.hr.Carol Smith a " " 918.00/cr.hr.Carolyn Urbom a " " 955.00/cr.hr.Mark Van Gorp a " " 926.00/cr.hr.Philip Wallack a " " 965.00/cr.hr.Charles Zarrelli a " " 918.00/cr.hr.John Arnold Instr., Technology 06/07/10 - 794.00/cr.hr.05/20/11Douglas Bandy " " 852.00/cr.hr.Thomas Barrett " " 817.00/cr.hr.Tracy Bedell " " 960.00/cr.hr.Richard Byrne " " 921.00/cr.hr.Denise Case " " 817.00/cr.hr.Becky Centlivre-Meinke a " " 950.00/cr.hr.Chuck Charles " " 880.00/cr.hr.Jim Clyde " " 950.00/cr.hr.Loren Cox " " 846.00/cr.hr.Doug Crouch " " 913.00/cr.hr.Patrick Davis " " 817.00/cr.hr.Michael Dinneny " " 880.00/cr.hr.James Drone a " " 913.00/cr.hr.Greg Dudley " " 846.00/cr.hr.Robert Dye " " 846.00/cr.hr.70

Robert Epp " " 880.00/cr.hr.Mike Fuller " " 913.00/cr.hr.Kelly Gernhart a " " 921.00/cr.hr.Scott Gilmore " " 950.00/cr.hr.Denise Goodman " " 950.00/cr.hr.Don Gress " " 983.00/cr.hr.Claire Griswold " " 913.00/cr.hr.William Hailey " " 950.00/cr.hr.Dan Hall " " 880.00/cr.hr.Angela Hansen " " 950.00/cr.hr.Irene Heckert " " 913.00/cr.hr.Ed Hensley " " 880.00/cr.hr.Nancy Hickman " " 950.00/cr.hr.Steven Hultgren " " 950.00/cr.hr.Dennis Jacques " " 880.00/cr.hr.Dustin Jensen " " 817.00/cr.hr.Gayle Jones " " 880.00/cr.hr.Jim Jones " " 913.00/cr.hr.Morris King " " 880.00/cr.hr.Deborah Kitchin " " 934.00/cr.hr.Jeff Kosko a " " 913.00/cr.hr.Dennis Lang " " 983.00/cr.hr.James Ledford " " 794.00/cr.hr.Ron Lomax " " 913.00/cr.hr.John Mallery " " 880.00/cr.hr.Diana Marrs " " 852.00/cr.hr.Andy McCullough " " 913.00/cr.hr.Phil Mein a " " 913.00/cr.hr.Radha Menon " " 852.00/cr.hr.Nathan Monteil " " 817.00/cr.hr.Eddy Mora " " 846.00/cr.hr.Todd Moran a " " 846.00/cr.hr.Chris Nastav " " 960.00/cr.hr.Sharon Nastav " " 880.00/cr.hr.Gary Nicklaus " " 950.00/cr.hr.Joseph Otto " " 794.00/cr.hr.Doug Patterson " " 983.00/cr.hr.Kathy Patton " " 950.00/cr.hr.Matthew Peterson " " 794.00/cr.hr.Herbert Pfeifer " " 913.00/cr.hr.Robert Pitts " " 846.00/cr.hr.Gary Pommier " " 817.00/cr.hr.Sudha Rao " " 913.00/cr.hr.Larry Ratley " " 880.00/cr.hr.Gerald Reno " " 880.00/cr.hr.Jerome Rice " " 846.00/cr.hr.Linda Riscoe " " 913.00/cr.hr.Rick Schmidt " " 880.00/cr.hr.71

Steve Scovel " " 846.00/cr.hr.Drew Shaneyfelt " " 846.00/cr.hr.Loralee Stevens a " " 921.00/cr.hr.Glenna Stites " " 960.00/cr.hr.Steve Storkel a " " 950.00/cr.hr.Ben Van Meter " " 817.00/cr.hr.Amber Wallace " " 846.00/cr.hr.Casey Wallace a " " 852.00/cr.hr.Dixie Wantoch " " 950.00/cr.hr.Ed Wheatley " " 880.00/cr.hr.David Winter " " 913.00/cr.hr.Scott Witherell " " 880.00/cr.hr.Duane Wood " " 846.00/cr.hr.John Yetter " " 880.00/cr.hr.David Youmans " " 846.00/cr.hr.Nicholas Young " " 817.00/cr.hr.Harold Zuck " " 913.00/cr.hr.Shawn Kincaid b Asst. Professor, Technology 08/13/10 - 14,000.00/total12/17/10Katherine Fowler Dollars for Scholars, 04/23/10 87.50/totalInstitutional AdvancementPatty McDaniel " " 87.50/totalChristopher Nastav " " 187.50/totalKyle Schlicht " " 87.50/totalDeon Walton " " 87.50/totalDavid Alpert Volunteer, Nerman Museum 05/06/10 - non-remunerated06/30/10Sally Gordon Volunteer, Wellness Program 06/01/10 - non-remunerated07/29/10Kristi Kirk Volunteer, Nerman Museum 04/19/10 - non-remunerated06/30/10Heather Lough Instructor, Nerman Museum 06/01/10 - 100.00/total05/31/11Cynthia Wood " 06/16/10 - 100.00/total06/15/11Amy Wunsch " " 100.00/totalDorothy Friedrich Policy Consultant 09/01/10 - 60.00/hour12/23/10Deborah Allen Instr., Center for Business 05/20/10 - 32.00/hour& Technology 06/30/10Robert Carney a " " 85.00/hour72

Tracy Hankins " " 20.00/hourDiana Ingham a " " 50.00/hourLori Slavin a " " 50.00/hourJake Temple Instr., Motorcycle Program, 04/10/10 - 45.36/totalComm. Services 06/30/10G. Stanley Rogers Instr., Motorcycle Program, 04/16/10 - 350.00/totalComm. Services 06/30/10Percy Cody a Instr., New Teacher 04/17/10 15.00/totalOrientation, Comm. Svcs.Rebecca Forman " " 60.00/totalKaren Hayse " " 60.00/totalKelly Hyer " " 60.00/totalRichard Kessler " " 60.00/totalAmber Leland " " 60.00/totalAmber Leland " " 15.00/totalKimberly Myers " " 60.00/totalRoger Nelson " " 60.00/totalMorgan Schneebeli " " 15.00/totalRicky Lee Keck Instr., Beekeeping, Comm. 04/20/10 - 12.00/hourServices 06/30/10Martin Cail Instr., Comm. Services 5/20/10 - 35.00/hour06/30/10Noah Smith " 06/10/10 - 30.00/hour06/30/10Randy Dix " 06/21/10 - 30.00/hour06/30/10Laura Fogt " " 30.00/hourMarchella Baker Paraprofessional, 06/01/10 - 10.75/hourSummer Youth Program 08/31/10Chelsea Brown " " 10.75/hourMelinda Ficken " " 10.75/hourAimee Fleeman " " 10.75/hourKathleen Hansar " " 10.75/hourCarissa Hunt " " 10.75/hourChelsea Millar " " 10.75/hourTamar Pratt " " 10.75/hourDana Wilk " " 10.75/hourJacqueline Wong " " 10.75/hourJohn Brewer a First Quarter EXCEL 05/28/10 150.00/totalAward Recipient, Staff Dev.Rick Coffey a " " 150.00/total73

Ollie Foulk a " " 150.00/totalWoody Hersey a " " 150.00/totalJoanan Johnson " " 150.00/totalDale Larson a " " 150.00/totalRosalyn Perkins " " 150.00/totalJoann Riggs a " " 150.00/totalScott Wargin a " " 150.00/totalBarbara Williams " " 150.00/totalGary Malek Instr., Staff Development 05/01/10 - 50.00/hr.06/30/10Marilyn Gairns " 06/01/10 - 50.00/hr.06/30/10Chuck Barnett Communication Device 07/01/10 - 660.00/totalStipend 06/30/11Rob Becker " " 785.00/totalGary Boyd " " 480.00/totalRochelle Boyd " " 240.00/totalJim Brown " " 720.00/totalDon Campbell " " 720.00/totalChrista Casebeer " " 785.00/totalKrishna Chada " " 840.00/totalRandy Crenshaw " " 720.00/totalMichael Culey " " 1,200.00/totalAdam Entwistle " " 840.00/totalJames Drone " " 660.00/totalMike Fluke " " 660.00/totalShannon Ford " " 720.00/totalBob Fyock " " 720.00/totalSean Garvey " " 1,200.00/totalBrandon Hamlin " " 1,200.00/totalDan Holmes " " 1,200.00/totalMatt Holmes " " 1,200.00/totalDarren Jenkins " " 660.00/totalRobin Judkins " " 720.00/totalRuss Kinion " " 660.00/totalDel Lovitt " " 480.00/totalTim Lucas " " 840.00/totalKevin Lutz " " 840.00/totalAngela Malone " " 1,020.00/totalChad Martin " " 1,056.00/totalJanet Mathis " " 720.00/totalDarren Marshall " " 660.00/totalPhil Mein " " 1,200.00/totalVince Miller " " 1,200.00/totalSam Mirsepasi " " 660.00/totalDenise Moore " " 1,080.00/total74

Todd Moran " " 660.00/totalJeff Morgan " " 840.00/totalMary O'Sullivan " " 720.00/totalDavid Pearce " " 660.00/totalBryant Pierce " " 1,200.00/totalRobert Pitts " " 660.00/totalTim Robinson " " 660.00/totalTom Scofield " " 720.00/totalBrad Staupp " " 660.00/totalKevin Steuber " " 1,020.00/totalVan Vandruff " " 360.00/totalKam Wagner " " 720.00/totalSandra Warner " " 1,260.00/totalPatrick Yeung " " 360.00/totalMark Zolton " " 1,200.00/totalRECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe above-listed temporary employees.6. Change to the FY2009-2010 Staffing Authorization Table for Full-time Regular StaffFROM: Vice President, Institutional Advancement & Government Affairs – AMS 25TO: Executive Director, Institutional Advancement – AMS 21RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approvethe above-listed change to the FY2009-2010 Staffing Authorization Table for Full-timeRegular Staff.7. Senior Scholar StatusThe Master Agreement between JCCC and the JCCC Faculty Association provides for a SeniorScholar plan to recognize and reward excellence in job and classroom performance for facultynearing retirement and to allow the faculty member an opportunity to participate in projects ofbenefit to the college through designated reassigned time.In accordance with the terms of the Master Agreement, a committee was appointed to review thecurrent year applications for Senior Scholar designation and to submit a recommendation forSenior Scholar selection to the Executive Vice President, Academic Affairs. Based on thisrecommendation, the following individuals have been selected for Senior Scholar designation.CAROLYN KADELPENNY MARSHALL-CHURA75

JOHNSON COUNTY COMMUNITY COLLEGEOFFICE OF THE PRESIDENTMay 20, 2010HUMAN RESOURCES ADDENDUM1. RetirementsKENNETH COFFEY, Assistant Dean, Business, Business Division, Academic Affairs Branch, effectiveJuly 1, 2010.CHARLES ROGERS, Artistic Director, Performing Arts, Institutional Advancement Division,Administrative Services Branch, effective June 30, 2010.RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approve theabove-listed retirements.2. Contract Non-renewalNAME TITLE END DATEDanial Turner Professor, Hospitality Management May 21, 2010RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approve theabove-listed contract non-renewal.3. Employment – RegularMICHAEL VOCHATZER, Press Operator, Procurement Division, Administrative Services Branch,effective June 1, 2010 at $16.35 per hour.NOTE: Mr. Vochatzer replaces John Sherman who resigned March 1, 2010 at $16.85 per hour.EffectiveName Position Date SalaryJennifer Bruns Lead Teacher, HCDC 05/24/10 - 15.04/hour06/30/10Andrew Delaorra Student Ambassador 05/24/10 - 9.89/hour06/30/10Jenna Petty Child Care Aide 05/17/10 - 10.61/hour06/30/10Cynthia Thompson Student Services Info. & 06/01/10 - 13.58/hour

Resources Specialist 06/30/10RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approve theabove-listed regular employees.4. Employment – TemporaryEffectiveName Position Date SalaryAllyson Arneson Office Aide 09/01/09 - 9.89/hour06/30/10Sean Brooks Lab Aide, Fire Science 01/20/10 - 10.12/hour06/30/10Mohammed Mahmood Museum Guard 04/27/10 - 10.19/hour06/30/10Ondrej Pazdirek Peer Tutor 06/06/10 - 9.43/hour06/30/10Kwangil Suh Work Pool 05/05/10 - 9.66/hour06/30/10Anna Page Instr., Dietary Manager 01/20/10 - 975.00/cr.hr.Certificate, Business 06/15/10Diana Roberson " " 913.00/cr.hr.Cass Ryan " " 955.00/cr.hr.Gina Egan a Asst. Professor, Science 08/13/10 - 16,000.00/total12/17/10Diana Ryan b Asst. Professor, Horticulture 08/13/10 - 15,000.00/total12/17/10Ronald Spaulding Instr., Center for Business & 06/01/10 - 75.00/hourTechnology 06/30/10Terry A. Calaway c Communication Device 05/01/10 - 19.18/totalStipend 06/30/10RECOMMENDATION:It is the recommendation of the college administration that the Board of Trustees approve the abovelistedtemporary employees.5. Change to the FY2009-2010 Staffing Authorization Table for Full-time Regular StaffFROM: Dave Burgess Executive Director, Institutional Advancement – AMS 23TO: Dave Burgess Executive Director, Strategic Initiatives – AMS23RECOMMENDATION:2

It is the recommendation of the college administration that the Board of Trustees approve theabove-listed change to the FY2009-2010 Staffing Authorization Table for Full-time Regular Staff.a. Full-time temporary position (See p. 4 for additional information.)b. Full-time temporary position (See p. 5 for additional information.)c. Also full-time staff.__________________________________Judy KorbExecutive Vice President, Human Resources,Workforce & Community Development__________________________________Terry A. CalawayPresident3