EL CAMINO COLLEGE
Office of the President
Minutes of the College Council Meeting of January 13, 2003
Present: Ms. Caldwell, Dr. Caldwell, Ms. Ely, Mr. Hanson, Dr. Hata, Ms. Pickens, Dr.
Simon, Ms. Smith, Mr. Spor, and Ms. Stewart.
Budget
Mr. Hanson distributed the governor’s Proposal for California Community Colleges
dated January 10, 2003, at 1:30 p.m. as listed below. These numbers confirm our need to
cut $4M from this year’s budget. The Governor has also proposed that student fees be
increased by $13 per unit.
* Dollars in thousands
General apportionment (Gen Fund)
Basic Skills and apprenticeship
Growth for apportionments
Partnership for Excellence
Financial aid administration
EOPS
Teacher and reading development
DSPS
CalWORKS students
Foster Care Education
Matriculation
Academic Senate
Faculty and staff diversity
Part-time faculty health insurance
Part-time faculty compensation
Part-time faculty office hours
Telecommunications/technology
Calif. Virtual Univ.
Fund for Instructional Improvements
Fund for Student Success
Economic Development
Transfer education and articulation
Scheduled maintenance/repairs
Instructional equipment/library mat.
Hazardous substances abatement
Mandate—health fees
Lease-purchase bond payments
State General Fund total
Property tax (Prop. 98)
Prop 98 Total
Budget Act
2002-03
Revised
2002-03
1,704,396
40,552
114,308
300,000
8,100
96,065
5,000
83,608
35,000
1,866
54,307
497
1,859
1,000
57,000
7,172
24,500
2,900
1,630
6,233
40,322
1,974
31,752
31,751
8,000
1,691
36,668
2,698,151
2,013,537
4,711,688
1,561,985
36,191
110,122
267,514
7,222
23,689
4,459
74,554
31,210
1,664
48,426
443
1,658
891
50,828
6,395
21,847
2,586
1,453
6,233
35,956
1,761
28,313
28,312
7,134
1,508
36,668
2,399,022
1,980,277
4,379,249
Budget
2003-04
1,167,413
36,161
115,697
164,472
8,068
52,883
2,753
46,025
31,210
1,664
43,303
274
1,658
550
50,828
3,948
21,847
1,597
897
3,116
19,728
1,761
34,727
34,727
4,404
55,948
1,905,659
2,157,830
4,063,489
Reversion account funds
Lottery funds
Student fee revenues (98%)
Total System Funding
Change from 2002-03 Budget Act
34,497
138,089
169,421
5,053,695
N/A
89,440
141,244
168,925
4,774,858
(278,837)
141,244
318,501
4,523,234
(530,461)
Janice Ely will develop a document that will quantify these numbers as they relate to El
Camino College.
We will have to formalize the request to collective bargaining units to reopen their
contracts. Once the request is received there will be two weeks to respond. Dr. Simon
and Ms. Smith stated they would have to poll their members.
Chief D’Amico distributed Senate Bill No. 1419, Chapter 894. An act to add Sections
45103.1 and 88003.1 to the Education code, relating to personal services contracting.
Agenda for Meeting of January 27, 2003
1. Approval of Minutes for January 13, 2003
2. State Budget Status
3. Team Reports
4. Facilities Needs
5. Collegial Consultation
6. Set meeting date for policy review