SLCC Board of Trustees Meeting Minutes, February 17, 2005

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02/17/05 -3a- 3.2 OTHER PERSONNEL ACTIONS/CHANGE OF ASSIGNMENT/ADMINISTRATIVE/PROFESSIONAL STAFF NAME LOCATION TITLE RANGE ANNUAL RATE Darr, Sarah CC Analyst Programmer P 10 From: $45,005.94 To: 47,256.00* Petz, Michael CC Coordinator, Engineering & Network Support Goslik, David CC From: Director, Information & Telecommunications Systems To: Senior Director, Enterprise Computing Services Bennett, Carol CC Manager, Bibliographic & Cataloging Services Ouellette, Sheila CC Manager, Acquisitions & Serials Services P 10 From: 51,065.12 To: 56,172.00* A 19 A 18 From: P 10 To: P 11 From: P 10 To: P 11 103,567.00 (no change) 46,047.34 47,276.00** 48,882.50 50,183.00** * Increase in base compensation is in accordance with Administrative Procedures E2.3, Additional Administrative/Professional Responsibilities. ** Rate change is in accordance with administrative practice. Darr & Petz are for additional responsibilities of another position; ending date may be earlier than 06/30/05. Goslik, Bennett & Ouellette are the result of classification review. EFFECTIVE DATE 01/03/05-06/30/05 01/03/05-06/30/05 02/18/05-06/30/05 02/18/05-06/30/05 02/18/05-06/30/05
02/17/05 -4- St. Louis Community College 3.2 Ratifications Part-Time Faculty Fall 2004 Credit Course Job Begin Job End Hours or Name Loc Number Date Date Equiv Clock Hrs Amount Paid Abrams, Sandra J FV Substitute 10/10/2004 12/18/2004 1.00 $25.00 FV ART100501 8/23/2004 12/18/2004 3.00 $1,869.12 FV Honors 12/5/2004 12/18/2004 1.00 $72.00 Absher, Frank A FP MCM201496 11/20/2004 12/4/2004 3.00 $216.00 FP COM101413 8/23/2004 12/18/2004 3.00 $2,148.00 FP MCM120401 8/23/2004 12/18/2004 3.00 $2,148.00 FP MCM120461 8/23/2004 12/18/2004 3.00 $2,148.00 Abuisba, Layla Azni G M WKSP 9/6/2004 9/10/2004 1.00 $75.00 M ENG101S01 8/23/2004 12/18/2004 3.00 $1,869.12 Adams, Dorlita A FP RDG020462 9/19/2004 12/18/2004 3.00 $2,148.00 Adams, Jana R M ECE202650 8/23/2004 12/18/2004 3.00 $1,869.12 M FLDBSCOOR 8/23/2004 12/18/2004 6.00 $3,738.24 M ECE5336IA 11/29/2004 12/3/2004 1.00 $72.00 M ECE5336CE 11/29/2004 12/3/2004 1.00 $72.00 M FLDBSDGRT 9/19/2004 12/18/2004 1.61 $999.99 M STIPEND 9/12/2004 9/25/2004 1.00 $25.00 Adams, John T FV INTERPRET 10/17/2004 12/18/2004 3.00 $1,662.24 Adams, Lawrence J FV PEDU732FV 9/8/2004 10/23/2004 5.00 $90.00 FV PE 133501 8/23/2004 10/16/2004 2.00 $1,105.92 Adams, Leroy FP MTH030454 8/23/2004 12/18/2004 3.00 $1,662.24 FP MTH140451 8/23/2004 12/18/2004 3.00 $1,662.24 FP MTH030480 8/23/2004 12/18/2004 3.00 $1,662.24 Adams, Russ R FP EMT121PAR 8/23/2004 12/17/2004 1.64 $908.56 FV CCPR FV 9/17/2004 12/23/2004 13.25 $437.25 FV CCPR ADJ 9/17/2004 12/23/2004 0.05 $27.71 FP EMT121PRI 8/23/2004 12/18/2004 4.00 $2,216.32 Adelhardt, Chad A M ART131680 8/23/2004 12/18/2004 6.00 $2,213.76 Aerne, Jo A M ART233650 8/23/2004 12/18/2004 6.00 $3,317.76 M ART133601 8/23/2004 12/18/2004 6.00 $3,317.76 M WKSP 9/6/2004 9/10/2004 1.00 $50.00 M ART233602 8/23/2004 12/18/2004 6.00 $3,317.76 Ahmed, Minhaj U FP MTH185450 8/23/2004 12/18/2004 5.00 $4,644.80 FP MTH16C480 8/23/2004 12/18/2004 4.00 $3,715.84 Aiello, Janis J M NUR 205 8/23/2004 12/18/2004 12.20 $5,818.92 M NUR 204 8/23/2004 12/18/2004 6.00 $2,861.76 Aitken, Victoria J FV SOC103501 8/23/2004 12/18/2004 2.92 $2,422.12 FV SOC1265L1 8/23/2004 12/18/2004 3.00 $2,486.88 FV Substitute 9/9/2004 12/18/2004 4.75 $118.75 FV SOC2115L1 8/23/2004 12/18/2004 3.00 $2,486.88 Alfoldy, Mary Janice M ENG060650 9/19/2004 12/18/2004 4.50 $4,180.32 FP Substitute 8/23/2004 12/18/2004 8.00 $200.00 FP ENG701480 9/18/2004 11/25/2004 30.00 $750.00 M ENG060650 8/23/2004 9/26/2004 1.50 $1,393.44 M Substitute 10/11/2004 12/18/2004 3.00 $75.00 Alks, Uldis M GEG101601 8/23/2004 12/18/2004 3.00 $2,148.00 M GEG100602 8/23/2004 12/18/2004 3.00 $2,148.00 M Honors 11/29/2004 12/3/2004 1.00 $72.00 M GEG100601 8/23/2004 12/18/2004 3.00 $2,148.00 Allen, Claude O FP HMS102450 8/23/2004 12/18/2004 3.00 $1,869.12 FP HMNPRACTM 8/23/2004 12/18/2004 1.30 $809.96 FP HMSSEMINR 8/23/2004 12/18/2004 3.00 $1,869.12 Allen, Deborah Patricia FP ADJORI 9/6/2004 9/10/2004 1.00 $50.00 M STIPEND 9/12/2004 9/25/2004 1.00 $25.00 FP BIO111405 8/23/2004 12/18/2004 4.33 $3,100.28 FP BIO111406 8/23/2004 12/18/2004 1.33 $952.28 FP BIO111406 8/23/2004 12/18/2004 2.00 $1,432.00 M BIO111W04 8/23/2004 12/18/2004 4.33 $3,100.28
Page 1 and 2: MINUTES OF REGULAR MEETING BOARD OF
Page 3 and 4: 11. Approval of Resolution and Auth
Page 5 and 6: V. BUSINESS & FINANCE 18. Budget A.
Page 7 and 8: VIII. INSURANCE RECOMMENDATION 21.
Page 9 and 10: #7 Resolution Re March 31, 2005 Exe
Page 11 and 12: 2/17/05 Board Agenda Human Services
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Page 17 and 18: Hospitality Studies: Restaurant Man
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4.1.2 Recommendation for Award/Purc
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4.3.1. Continued Reason: We are req
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5.1.1 Executive Summary February 17
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5.1.6 St. Louis Community College R
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5-2-5.2.1 Ratification of Investmen
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6. Contracts and/or Agreements 6.1.
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6.2.3 Ratification of Continuing Ed
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Summary of Expenditures (continued)
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7.1 Grants and Contracts OFFICE OF
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7.3. Non-Cash Donations OFFICE OF I
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SLCC Board of Trustees Meeting Minutes, February 17, 2005

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