Administrative Services Staff Meeting March 12, 2002 PRESENT: __x_Rocky Bonura __x_Janet Clarke __x_Mike D’Amico ____Maurice Elmore ____Janice Ely __x_Pam Fees __x_Bob Gann __x_Vic Hanson __x_Alex Kelley __x_Donna Manno __x_David Miller ____Andy Nasatir ____Lynnda Nelson __x_Allene Quarles ____Marcy Wade Minutes: The minutes from March 5 were approved. Evaluations: Rocky gave a presentation on injury claims at ECC. Noted: There was a downward trend in claims for the last three years (until 2001). As claims mature, the costs can almost double. It was noted that even if employees are let go, the claim goes on. Slips and falls are one of the biggest problems, and he is working on identifying causes and sites in order to reduce the number of occurrences. Students can claim workers’ compensation. This is a major overhead cost for student and grant programs. Research is needed in this area. Workers’ compensation rates will be increasing dramatically. People and claims need to be managed. Rules and procedures need to be made and followed. Although clerical evaluations are coming in with “Not Applicable” in the safety section, the number of clerical injury claims indicates that safety is an issue that needs to be addressed by this group. Accreditation: The accreditation team will be on campus next Tuesday, Wednesday and Thursday. Due to the team visit, there will be no staff meeting next week. Growth/Budget: The reporting discrepancies causing the inconsistency with the 12.3% FTES ratio are still being researched. Possible causes: 1) students are being allowed to stay in classes even if they are not enrolled, 2) positive attendance labs, and 3) coding errors in schedule development at the division level. It was stressed that divisions need to take responsibility for the accuracy of their sections of the class schedule, and statistical process control is critically needed. The Admissions Office is looking into previous years also to see if the problems go back that far. Once the research is concluded, it is possible that the college may exceed cap this year. Since ECC doesn’t budget revenue for growth, this could mean more income this year and also a better base for next year. However, the amount of money we receive from the state is contingent on how many other colleges grow to their max. Committee Reports/Division Issues: Alex Kelley: They are formalizing training recommendations for Donna. Allene Quarles: The Liebert Cassidy Workshop is tomorrow in Library 202. She will send Donna copies of the training flyers she receives and Donna will publish a list. Mike D’Amico: Arrest rates are up. There was an attempted break-in in accounting. There will be a program next week on alcohol abuse. Rocky Bonura: The SWACC inspection will conclude next Tuesday. Another group, including the three vice presidents, completed the search and rescue training last week. Bob Gann: He left College Council on Monday because he was told that his area of the bond issue would not be discussed that day. Vic reported that the issue was discussed, and it was decided that, in order to be the consultation group for the bond, College Council would be expanded to include Bob Gann, Tom Lew and Barb Perez. Donna Manno: The flyer for the March 26 Classified Professional Development Day will go out this week. All events will take place in the Cafeteria. The AS Area Council meeting scheduled for that day will be cancelled so that employees can attend this classified event. Employees will need to attend the general session or the “cheese” workshop to get a lunch ticket. April 4 is Customer Service training for managers, and April 3 is New Employee Orientation. Should new employee orientation continue during the hiring freeze? David Miller: When the SWACC Report is done, they want to give commendations for the excellent work done in preparation for it. Meeting adjourned at 9:25 a.m. staf312