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

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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
Page 1 and 2: JOHNSON COUNTY COMMUNITY COLLEGE123
Page 3: JOHNSON COUNTY COMMUNITY COLLEGEMAN
Page 9 and 10: Management CommitteeMay 11, 2010REP
Page 11 and 12: JuneOngoingMA-18 Banking: resolutio
Page 13 and 14: LEARNING QUALITY COMMITTEEMINUTESMa
Page 15 and 16: AUDIT COMMITTEE MEETINGMinutesMay 1
Page 17 and 18: AUDIT COMMITTEEWORKING AGENDA2009-2
Page 19 and 20: JOHNSON COUNTY COMMUNITY COLLEGEOFF
Page 21 and 22: JOHNSON COUNTY COMMUNITY COLLEGETRE
Page 27 and 28: PART IV - OTHER FUNDS, CONTINUEDRES
Page 37: JOHNSON COUNTY COMMUNITY COLLEGEOFF
Page 49 and 50: REPORT:Medication Cart, Bid No. 10-
Page 55 and 56: Carolyn Kadel a Special Project, Ac
Page 57 and 58: Bruce Walker " " 950.00/cr. hr.Andy
Page 59 and 60: Scott Holbrook " " 950.00/cr.hr.Sha
Page 61 and 62: Barbara Hagemeister " " 950.00/cr.h
Page 63 and 64: Margaret Dickerson " " 983.00/cr.hr
Page 65 and 66: Michael Bloemker a " " 950.00/cr.hr
Page 67 and 68: Connie Reischman a " " 31.92/hourHe
Page 69 and 70: Donna Helgeson " " 950.00/cr.hr.Rob
Page 71 and 72: DeWayne McAllister " " 950.00/cr.hr
Page 73 and 74: Robert Epp " " 880.00/cr.hr.Mike Fu
Page 75 and 76: Tracy Hankins " " 20.00/hourDiana I
Page 77: Todd Moran " " 660.00/totalJeff Mor
Page 82 and 83: Resources Specialist 06/30/10RECOMM

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

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