Legislative Appropriations Request For Fiscal Years 2020 ...Navarro College is "a very low wealth" district in need of additional revenue. The Navarro College Service Area comprises

Legislative Appropriations

Request For Fiscal Years

2020 and 2021

Submitted to the Office of the Governor, Budget Division

and the Legislative Budget Board

by

Navarro College 3200 West Seventh Avenue

Corsicana, Texas 75110

August 3, 2018

i

TABLE OF CONTENTS

Administrator’s Statement ............................................................................................................................................ 1

Organizational Chart ..................................................................................................................................................... 2

Certification of Dual Submissions .............................................................................................................................. 26

Report 2.A. - Summary of Base Request by Strategy ................................................................................................ 27

Report 2.B. - Summary of Base Request by Method of Finance ............................................................................... 29

Report 2.F. - Summary of Total Request by Strategy ................................................................................................ 31

Schedule 3C - Group Insurance Data Elements .......................................................................................................... 33

Automated Budget and Evaluation System of Texas (ABEST)

7/20/2018 12:55:39PM

972 Navarro College

86th Regular Session, Agency Submission, Version 1

Administrator's Statement

Administrator’s Statement

Navarro College is governed by a seven member Board of Trustees all whom reside within Navarro County elected for six year terms. Phil Judson, Chairman, 20l7-2023,

Corsicana, TX; Billy Todd McGraw, Vice Chairman, 2013-2019, Blooming Grove, TX; Richard L. Aldama, Secretary/Treasurer, 2015-2021; Faith Holt, 2013-2019, Corsicana,

TX; A.L. Atkeisson, 2015-2021, Kerens, TX; and Loren Seeley, Corsicana, TX, 2015-2019. The seventh Trustee has created a vacancy through death, and the Board of

Trustees expect to fill the position by appointment, 2018-2023.

Significant Changes to Policy

There are no significant changes to policy.

Significant Changes in Provisions of Service

Navarro College serves a large rural area in North Central Texas. The service area for the college is comprised of five counties - Navarro, Ellis, Limestone, Freestone and

Leon counties. The only county providing ad valorem taxes to the college is Navarro, which represents 8.39% of the total General Fund revenue. Students attending

Navarro College from the other four (4) counties remit an out-of-district fee to cover the cost of instruction. These funds are inadequate to properly fund the educational

needs of students within the college district, and each year, the college faces a challenge balancing the annual budget. Navarro College is "a very low wealth" district in

need of additional revenue.

The Navarro College Service Area comprises approximately 5,000 square miles. Three off-campus centers in Waxahachie, Midlothian, and Mexia provide services, and a

Navarro College Welding Lab at Fairfield, Texas. The Board of Trustees believe students within the Service Area should be provided access to Navarro College without

having to commute an unreasonable distance to attend classes. The cost of maintaining these off-campus facilities requires a reasonable out-of-district fee that can often

become a financial burden for students. Maintaining these out-of-district fees at a minimum reduces the total revenue available to the college.

Significant Externalities

Approximately 18% of our students attend from Navarro County, and 82% are out-of-district, international or out-of-state students. These statistics show the disparate

amount between in-district and out-of-district students. Attempts have been made to encourage out-of-district residents to consider taxing themselves in an attempt to

assist in funding the cost of education without success.

Due to the need for additional revenue, enrollment fees for out-of-district students have increased dramatically. The college must exercise caution when considering

increases in tuition and fees primarily due to close proximity to the Dallas Community College District and Tarrant County Community College district , who maintain a

lower out-of-district fee. Navarro College is a responsible steward of its limited funds.

Purpose of Any New Funding Requested

Navarro College would welcome funding for a Civil War Museum similar to Blinn, Hill and other colleges.

Background checks are conducted on all security-sensitive positions as permitted by the Texas Government Code, Sec.411.094 and Texas Education Code, Section 61.003

(8), and consistent with the college’s human resources policies and procedures.

Navarro College endorses the $1.9 billion requested by The Texas Association of Community Colleges to fund Core Operations, Student Success and Instruction. These

funds will assist Navarro College in complying with the 60 X 30 plan promoted by the THECB.

Page 1 of 35

Dr. Richard Sanchez District President

Dr. Carol Hanes Vice President of Academic

Affairs

Dr. Harold Housley Vice-President of

Institutional Advancement and Operations

Dr. Kenneth Martin President of Waxahachie

CampusMr. Roark Montgomery Athletic Director

Ms. Leslie Smith Executive Assistant to

District President

Ms. Marcy Ballew Vice-President of Human

Resources

Ms. Maryann Hailey Vice-President of

Student Services

Ms. Sheri Short Director of Navarro College

T.J.J.D. Program

Ms. Sina Ruiz Vice-President of Enrollment

Management & Institutional Effectiveness

Ms. Teresa Thomas, CPA Vice-President of

Finance and Administration

Navarro College Organizational Chart

For Year Ended 8/31/18

*Dr. Kevin Fegan will become District President effective September 1, 2018

Page 2 of 35

Dr. Carol Hanes Vice President of Academic

Affairs

Dr. Eileen Hamby Executive Dean of Career

and Technical Education

Dr. Jeanetta Groce Executive Dean of

Academic Studies

Mr. Guy Featherston Dean of Midlothian

Campus & Health Professions

Mr. Matthew B. Miller Dean of Online

InstructionMr. Timothy Kevil Dean of Libraries Ms. Christina Mims Dean of Mexia Campus

Ms. Lynne Coker Executive Administrative

Assistant



Page 3 of 35

Dr. Eileen Hamby Executive Dean of Career

and Technical Education

Dr. Micaela Herndon Director of Continuing

Education

Ms. Christie Wallis Administrative Assistant

Mr. Agapito Flores Director of Carl Perkins

Career Center

Ms. Kaylynn Castleman Carl Perkins Career

& Technical Associate

Mr. David L. Edwards Continuing Education

Coordinator

Mr. Kip Whorton Associate Professor -

Agricultural Technology

Ms. Catherine Caton Administrative

Assistant

Ms. Darla Harwell Continuing Education

Coordinator

Ms. Leslie Leerskov Director of Small

Business Development Center

Mr. Daniel Short Senior Business Advisor

Ms. Amy Freeman Counselor

Ms. Ophelia Mendoza Administrative

Assistant IV - SBDC

Vacant 12 Professor - AccountingVacant 26 Dean of Business & Workforce

Development

Dr. Donald Capone Professor of Oil & Gas

Technology

Dr. Samuel O. Aletan Associate Professor -

Computer Information Technology

Mr. Alan Eddins Police Academy

Coordinator

Ms. Ashley Krajca Administrative Assistant

Mr. Brad Richardson Associate Professor -

Criminal Justice

Mr. Jerry White Computer Instructor

Support Tech

Mr. John E. Dawley John Deere Ag

Technician Coordinator/Associate Professor

Mr. Mark Summitt Assistant Professor -

Petroleum Technology

Mr. Rickey Boatright Assistant Professor -

Welding

Mr. Scott L. Powers Professor - Economics

Mr. Terry Stova ll Assistant Professor -

Welding

Ms. Inetha Sheffield Associate Professor -

Business Data Processing

Ms. Jessica Zuniga Assistant Professor -

Welding

Ms. Karla Swanson Associate Professor -

Computer Information Technology

Ms. Keri Robyn Smith Assistant Professor of

Cosmetology

Ms. Kimberly Avery Associate Professor -

Cosmetology

Ms. Rebecca Villa Administrative Assistant

Ms. Vicki Goff Administrative Assistant

Vacant 23 Professor - Management

Navarro College

Organizational Chart For Year Ended 8/31/18

Page 4 of 35

Dr. J

ean

ett

a G

roce E

xecu

tive D

ean

of

Acad

em

ic S

tud

ies

Mr.

Ste

ve C

olb

urn

Inte

rim

Dean o

f Fin

e A

rts

& H

um

an

itie

s

Dr.

Allie

Mill

er

Ass

ocia

te P

rofe

sso

r -

En

glish

Dr.

Care

y F

ord

Pro

fess

or

- Ph

ilo

soph

y

Dr.

Jere

my L

eath

am

Ass

ocia

te P

rofe

sso

r -

En

glish

Dr.

Kare

n W

aug

h P

rofe

sso

r -

His

tory

Dr. S

hellie

Buckle

y P

rofe

ssor

- Sp

eech

Dr.

Sh

ellie

K. O

'Neal P

rofe

ssor

- D

ram

a-

Sp

eech

Mr.

Boyd

Min

ner

Pro

fess

or

- En

glish

Mr.

Dan L

. N

esm

ith

Pro

fesso

r -

His

tory

Mr.

Isaac

Solis A

sso

ciate

Pro

fess

or

- H

isto

ry

Mr.

Jo

shu

a B

uckru

cker

Dir

ect

or

of

Co

lleg

e

Band

s

Mr.

Tim

oth

y N

utt

ing

Asso

cia

te D

irecto

r o

f

Band

s

Ms.

Am

an

da H

op

e D

am

mon

Ass

oci

ate

Pro

fess

or

- En

glish

Ms.

Am

an

da H

ug

hes A

ssocia

te P

rofe

ssor

-

Mu

sic

Ms.

Am

an

da M

orr

iso

n A

ssocia

te P

rofe

ssor

-

His

tory

/Go

vern

me

nt

Ms.

Belind

a A

. A

dam

s P

rofe

sso

r -

En

glish

Ms.

Cath

eri

ne E

. K

raft

Ass

oci

ate

Pro

fess

or

-

Sp

an

ish

Ms.

Ela

ine H

and

Asso

ciate

Pro

fesso

r -

Sp

eech

Ms.

Hann

a C

ope

Ad

min

istr

ati

ve A

ssis

tant

Ms.

MeLin

da H

ugh

es P

rofe

sso

r -

En

glish

Ms.

Sh

ann

on D

un

n A

ssocia

te P

rofe

ssor

-

En

glish

Vacant

17

Asso

ciate

Pro

fess

or

- M

usi

c/

Cho

ral D

ire

cto

r

Vacant

19

Pro

fess

or

- Psych

olo

gy

Mr.

Terr

y S

. Pe

term

an

Dean o

f Scie

nce

,

Ki n

esio

log

y &

Develo

pm

en

tal Stu

die

s

Dr.

Bre

nd

a R

eed

Pro

fess

or

- M

ath

Dr.

Shar

i Beck

Pro

fess

or

- M

ath

Mr.

Bra

nd

on

Fo

rd A

sso

cia

te P

rofe

sso

r -

Develo

pm

en

tal M

ath

Mr.

J. D

enn

is H

aw

k P

rofe

sso

r -

Ph

ysi

cs

Mr.

Justin

Will

iam

s A

sso

ciate

Pro

fess

or

-

Develo

pm

en

tal W

ritin

g

Mr.

Mark

R. D

illm

an

Pro

fess

or

- M

ath

Mr.

Pa

ul P

atison

III

Ass

ocia

te P

rofe

ssor

-

Math

Mr.

Th

om

as L

. V

an

ce P

rofe

sso

r -

Bio

log

y

Mr.

Wa

lter

Sheff

ield

Dis

tric

t M

ath

Lab

Ints

tru

cto

r/A

sso

ciate

Pro

fess

or

Ms.

Am

y R

. Yo

ung

Asso

ciate

Pro

fesso

r -

P.A

.S.S

. Pro

gra

m-D

evelo

pm

en

tal M

ath

Ms.

Danie

le Q

uin

n A

dm

inis

tra

tive A

ssis

tan

t

Ms.

Heath

er

Sto

ttm

an

Asso

ciate

Pro

fesso

r -

Bio

log

y

Ms.

Jasm

ine G

arc

ia A

dm

inis

trati

ve A

ssi

sta

nt

Ms.

Lis

a C

. D

illm

an

Pro

fess

or

- B

iolo

gy

Ms.

Pe

gg

y A

nd

ers

on A

sso

cia

te P

rofe

sso

r -

Bio

log

y

Ms.

Sh

err

y S. Ste

wart

Pro

fesso

r -

Bio

log

y

Nav

arro

Col

lege

Org

aniz

atio

nal C

hart

For Y

ear E

nded

8/3

1/18

Page 5 of 35

Page 5 of 35

Mr. Guy Featherston Dean of Midlothian

Campus & Health Professions

Dr. Steve Thompson Professor - EnglishMr. Zoel T. Kelly Assistant Professor -

Developmenta l English

Ms. Alaine Long Associate Degree Nursing -

Associate Professor

Ms. Angela Crane Licensed Vocational

Nursing - Associate Professor

Ms. Catherine D. Van Zandt Associate

Degree Nursing - Professor

Ms. Cayla M. DeMoss Associate Degree


Ms. Christina Thomson Associate Degree


Ms. Debbie Hallabough Licensed Vocational


Ms. Debra D. Carter Licensed Vocational


Ms. Elizabeth Stroud ADN Skills Lab

CoordinatorMs. Erika Roland Academic Advisor

Ms. Evelyn K. Glass Professor - Medical Lab

Technology

Ms. Georgia Dixon Licensed Vocational


Ms. Glenda Terry Licensed Vocational

Nursing - Professor

Ms. Heather Hall Associate Degree Nursing

- Associate Professor

Ms. Jeanette Krajca Occupational Therapy -

Associate Professor

Ms. Julie A. Arteaga Program Director

Associate Degree Nursing - Professor

Ms. Kristi McLeod Occupational Therapy -

Associate Professor

Ms. Lesa M. Hough Academic Fieldwork

Coordinator/Associate Professor/OTA

Program

Ms. Lisa M. Lindsey Associate Degree


Ms. Lisa Rigsby PTA Clinical Coordinator -

Associate Professer

Ms. Mallory Pressler Administrative

Assistant

Ms. Melody Stillings Administrative

Assistant

Ms. Natalie Dowd Licensed Vocational


Ms. Pamela Jordan Licensed Vocational


Ms. Patricia Lucas Associate Degree Nursing

- Associate Professor

Ms. Priscilla Johnson Enrollment Services

Manager

Mr. Daniel Razo Administrative Assistant

Ms. Rebecca G. Smith OTA Associate

Professor/Site CoordinatorMs. Sarah Austin Associate Professor of PTA

Ms. Sherry Foster Licensed Vocational


Ms. Sigrid Jones-Albercrombie Associate

Degree Nursing - Associate ProfessorMs. Susan Piercy Administrative Assistant

Ms. Talina Williamson Licensed Vocational


Ms. Tonya M. Hill Associate Degree Nursing

- Assistant Professor

Vacant 07 PTA Academic Coordinator

Clinical Education - Associate Professor

Vacant 24 Associate Professor of Associate

Degree Nursing

Navarro College Organizational Chart For

Year Ended 8/31/18

Page 6 of 35

Page 6 of 35

Mr. Timothy Kevil Dean of Libraries

Mr. Chad Freeze LibrarianMs. Genell Willingham Library Assistant -

Administrative Support

Ms. Jeannette Campos Librarian - Ellis

County

Ms. Mary Palmeri Library Assistant II -

Computer Lab

Ms. Paula Perkins Library Assistant II -

Circulation Desk



Page 7 of 35

Ms. Christina Mims Dean of Mexia Campus

Dr. Anna Kantor Professor - English Dr. Anna Pat Alpert Professor - MathMr. Anthony Taylor Annual Retraining

Instructor

Mr. Desi Castillo Testing Assistant/Dual

Credit Assistant

Mr. Harold Mulholland Associate Professor -

History/GovernmentMr. Lynn Simpson Professor - Biology Mr. Scott Batts Annual Retraining Instructor

Ms. Christian Pinesett Associate Professor -

English

Ms. Karen Lenamond Administrative

Assistant to the Dean of Navarro College

South

Ms. Lesa Martin Associate Professor -

Developmenta l Math/English

Ms. Marissa Santos Academic Advisor/

Registrar's Assistant

Ms. Pamela Bean Associate Professor -

BiologyMs. Randi Kelly Annual Retraining Instructor Vacant 04 Annual Retraining Instructor



Page 8 of 35

Dr. Harold Housley Vice-President of

Institutional Advancement and Operations

Chief Kraig Hawkins Chief of Police

Mr. Dante Johnson Campus Police Officer

Mr. David Arnett Campus Police Officer -

Criminal Investigator

Mr. Dennis Seifert Campus Police Officer

Mr. Derick Price Campus Police Officer

Mr. Hank Bailey Campus Police Officer

Mr. Heath Oakley Lieutenant - Campus

Police

Mr. Jesse Mosley Jr Campus Police Officer

Mr. Kevin Fuller Campus Police Officer

Mr. Roderick Tyner Campus Police Officer

Mr. Rusty Perry Corporal - Campus Police

Ms. Nanette Bray Administrative Assistant

Vacant 14 Police Sergeant

Vacant 15 Campus Police Officer

Dr. Bruce D. Brazell Director of Planetarium

& Professor

Mr. Karl Humphries Executive Director of

Facilities

Mr. Arnold Bamburg Bus Operator/

Maintenance Worker

Mr. Billy Sullivan Bus Operator/Maintenance

Mr. Cassias Phillips Bus Driver Supervisor

Mr. Christopher Davis Maintenance Worker

Mr. Daniel Wren Custodian

Mr. Derrick Williams Maintenance Worker I

Mr. Dusty Ledbetter Maintenance Worker I

Mr. Harold Ward Maintenance Supervisor

Mr. Jarrett Daugherty Ass't Director, Maint.

Ellis Cty

Mr. Jeffery Brown Maintenance Technician II

Mr. Jesse Bibb Custodian I

Mr. Johnny Ledford Maintenance Worker I

Mr. Joseph Atkeisson Maintenance Worker

Tech

Mr. Marshall David Collins Custodian

Supervisor

Mr. Nicolas Rojas Maintenance Worker II -

Pa inter

Mr. Richard Carver Maintenance Worker I I -

Housing/Building Maintenance

Mr. Robert Aldama Bus Operator/

Maintenance

Mr. Todd Harrison Assistant Director,

Maintenance

Ms. Sue Starkey Physical Plant Specialist

Ms. Ann Zembala Director of Pearce

Museum

Ms. Christina Lucas Curator of Exhibits &

Collections

Ms. Jessica Kindon Administrative Assistant

Ms. Carole Davenport Coordinator, Special

Events/Planetarium

Ms. Teresa Sutton Executive Administrative

AssistantMs. Terri Mitchell Director of College Stores

Mr. James Botkin Auxiliary Specialist

Ms. Angel Newman Bookstore Coordinator

Ms. Angela Enriquez Beautique & Books

Manager

Ms. Erin Green Assistant College Stores

Director - Ellis County Campuses

Ms. Nancy Johnson Assistant College Stores

Director

Ms. Tammy Henderson Beautique & Books

Shift Leader

Vacant 00 Accounting Clerk

Navarro College


Page 9 of 35

Dr.

Kenn

eth

Mart

in P

resid

ent

of W

axahachie

Cam

pus

Ms.

Julie C

lasp

er

Execu

tive

Ad

min

istr

ati

ve

Assi

stan

t

Ms.

Kristin

Walk

er

De

an o

f Stu

den

t Serv

ices

- Ellis

Co

unty

Ms.

Carm

en G

om

ez

Academ

ic A

dvis

or

Ms.

Faw

n T

rott

er

Acade

mic

Ad

vis

or/

Tu

tori

al

Co

ord

inato

r

Ms.

Melissa

Ram

sey

Academ

ic A

dvis

or

Ms.

Mellie

Sib

ley

Bu

sin

ess

Man

age

r fo

r Ellis

Co

un

ty

Ms.

Pe

gg

ie H

en

de

rso

n A

dm

inis

trati

ve

Assi

stan

t

Ms.

Terr

y K

. G

ibson

Acad

em

ic D

ean

of Ellis

Co

un

ty

Dr.

David

Pad

ron

-Pe

rez

Ass

ocia

te P

roff

ess

or

of S

cien

ces

- B

iolo

gy

Dr.

Dzu

y. N

guyen

Pro

fess

or

- Scie

nce

Dr.

Flo

rett

a. Jo

nes P

rofe

sso

r -

Scie

nce

Dr.

Jam

es

David

Lew

is P

rofe

ssor

- H

isto

ry

Dr.

Leilani

Merc

ad

o A

sso

ciate

Pro

fesso

r of

Che

mis

try

Dr.

Mark

Hane

y A

ssocia

te P

rofe

ssor

-

Che

mis

try

Dr.

Pa

ul P

hilip

s P

rofe

ssor

- G

overn

me

nt

Dr. R

ene

Sala

zar

Pro

fesso

r -

Bio

log

y

Dr. S

uza

nn

H. Sp

an

iel Pro

fesso

r -

En

glish

Dr.

Vir

gin

ia G

ross

man P

rofe

sso

r -

Bio

log

y

Mr.

Butc

h O

wen

s A

sso

cia

te P

rofe

sso

r -

Sp

eech

Mr.

Ern

est

Patt

ers

on P

rofe

sso

r -

Sp

eech

Mr.

Jam

es

C. Tee

ter

Ass

ocia

te P

rofe

sso

r -

Math

& E

con

om

ics

Mr.

Kevin

Duvel

Pro

fesso

r -

Math

Mr.

Th

om

as A

. Pro

cop

io A

ssocia

te P

rofe

ssor

- Psych

olo

gy/

So

cio

log

y

Ms.

An

ila D

as

Asso

ciate

Pro

fesso

r -

Co

mpu

ter

Info

rmati

on T

ech

no

logy

Ms.

Avis

Bro

wn

Asso

ciate

Pro

fesso

r of

Econ

om

ics

Ms.

Dam

ara

H. W

atk

ins

Pro

fess

or

-

Pa

rale

gal

Ms.

Dess

ita R

ury

Ass

ocia

te P

rofe

sso

r -

En

glish

Ms.

Janis

Pa

ce A

ssocia

te P

rofe

sso

r o

f

Scie

nce

s -

A &

P

Ms.

Jean

ett

e U

nde

rwo

od

Ass

ocia

te

Pro

fess

or

- M

ath

em

atics

Ms.

Jen

nif

er

L. J

ones A

ssocia

te P

rofe

ssor

-

Art

Ms.

Jo

di J.

Pri

ce P

rofe

ssor

- En

glish

Ms.

Lesl

ie S

tice A

ssocia

te P

rofe

sso

r -

Math

Ms.

Rachael A

lfre

d A

dm

inis

trati

ve A

ssis

tant

to t

he A

cad

em

ic D

ean -

Ellis

Co

unty

Ms.

Sag

e B

en

tle

y Pro

fesso

r -

Math

Ms.

Sh

ari

De

Licco P

rofe

sso

r of

Develo

pm

en

tal Eng

lish

Ms.

Sh

elley T

ab

ors

ky A

sso

ciate

Pro

fess

or

-

Devlo

pm

en

tal M

ath

Ms.

Van

ess

a S

pann

Asso

ciate

Pro

fesso

r -

Busin

ess

Info

rmatio

n T

echn

olo

gy

Vacant

01

Ad

min

istr

ati

ve A

ssi

stan

t to

the

Dean o

f Stu

den

t Serv

ice

s

Nav

arro

Col

lege

O

rgan

izat

iona

l Cha

rt Fo

r Yea

r End

ed 8

/31/

18

Page 10 of 35

Mr. Roark Montgomery Athletic Director

Mr. Bradley Wilson Assistant Football

Coach/Instructor

Mr. Brett Doe Assistant Baseball Coach/

InstructorMr. Cameron Hieb Head Athletics Trainer

Mr. Cody Hopkins Assistant Basketball

Coach/Intramurals

Mr. Hunter McWilliams Assistant Footba ll

Coach/Offensive CoordinatorMr. Jens Danielsen Assistant Football Coach

Mr. Jim Gush Head Football Coach/Assistant

Professor

Mr. Matthew Podjenski Head Baseball

Coach/Associate Professor

Mr. Michael Landers Head Basketball

Coach/Associate Professor

Mr. Nicolas Jean Baptiste Assistant Football

Coach

Mr. Patrick Resby Assistant Football Coach/

Defensive Coordinator

Ms. Alicia Wilson Women's Head Soccer

Coach

Ms. Courtney Anderson Assistant Softball

Coach/Instructor

Ms. Davelyn Casbeer Administrative

Assistant

Ms. Jessica Karenke-Burke Head Softball

Coach/Assistant Professor

Ms. Monica Aldama Director of

Cheerleading & Associate Professor - Math

Ms. Ronda Shirley Head Volleyball Coach/

Assistant Professor

Navarro College


Page 11 of 35

Ms. Marcy Ballew Vice-President of Human

Resources

Ms. Debra Armstrong H/R GeneralistMs. Janet Matous Human Resources

Specialist

Ms. Riva Bryant Benefits Coordinator /

Administrative Assistant IV

Ms. Zanada Schoppert Executive

Administrative Assistant

Navarro College


Page 12 of 35

Ms. Maryann Hailey Vice-President of

Student Services

Mr. Brady Jones District Testing Coordinator

Ms. Karen Blackwell Testing Assistant

Ms. Susan Garrett Testing Assistant

Mr. Kraig Curry Director of TRiO Student

Support Services

Ms. Robin Dorety Academic Advisor/Data &

Reporting Coordinator

Ms. Syma Moody Assistant Director of TRiO

Student Support Services

Ms. Tammy Britton Administrative Assistant

Mr. Michael Davila Dean of Students

Mr. Dairy Johnson Coordinator of Student

Success

Mr. Jasper Chieng Coordinator of Student

Conduct

Mr. William Mulneaux District Coordinator

of Tutoring Services

Ms. Alexandra Doe Academic Advisor

Ms. Kristen Darby Academic Advisor /

Financial Services Coordinator

Ms. Leanne Leonard Licensed Professional

Counselor

Ms. Sheri Bayes Administrative Assistant for

the Department of Student Guidance

Ms. Sherri Stearman Academic Advisor

Ms. Stacy Johnson Academic Advisor

Vacant 20 District Coordinator of Disability

Accomodations/Counselor

Ms. Elizabeth Pillans Director of

International Programs

Ms. Robyn Kittrell Administrative Assistant

Ms. Kristi Garcia Executive Administrative

AssistantVacant 25 Director of Student Life



Page 13 of 35

Ms. Sheri Short Director of Navarro College

T.J.J.D. Program

Ms. Brenda Lowey Administrative Assistant -

TJJD Program

Navarro College


Page 14 of 35

Ms. Sina Ruiz Vice-President of Enrollment

Management & Institutional Effectiveness

Ms. Deborah Pickett Institutiona l Research

Specialist

Ms. Elizabeth Chivers Director of

Institutional Research

Ms. Susan Womack Research Analyst

Ms. Margaret A. Alfaro Director of Student

Recruitment

Ms. Aubyn Turner Administrative Assistant

Ms. Courtney Vandiver Admissions

Specialist/Recruiter

Ms. Fayelon Davis Admissions Specialist/

Recruiter

Ms. Staci Griffin Admissions Specialist/

Recruiter

Ms. Stacie Sipes Executive Director of

Marketing and Public Relations

Ms. Brittany McDaniel Graphic Designer

Ms. Loretta Snodgrass E-Marketing/Web

Designer

Ms. Michelle Smith Marketing Specialist

Ms. Nancy Chaney One Stop Service Desk

Coordinator

Ms. Holly Martinez One Stop Service Desk

Assistant

Ms. Tammy Adams Director of Admissions/

Registrar

Mr. Alex Kissee Assistant Registrar - Ellis

County

Ms. Ruby Escobar Administrative Assistant

Ms. Victoria Alvarado Administrative

Assistant

Ms. Brittany Leerskov Registrar's Assistant

Ms. Carol Boone Registrar's Assistant

Ms. Karah Garcia Registrar's Assistant

Ms. Lee Owens Associate Registrar

Ms. Richelle Perry Registrar's Assistant

Vacant 28 Registrar's Assistant

Navarro College


Page 15 of 35

Ms. Teresa Thomas, CPA Vice-President of

Finance and Administration

Mr. Barry Sullivan Director of Information

Technology

Mr. Charles B. Betts Director of Residence

Life

Mr. Joseph Barnes Director of Dining

Services

Ms. Janet Daugherty Budget Officer/Risk

Management CoordinatorMs. Kathleen Armstrong, CPA Comptroller

Ms. Krista l L. Nicholson Director of Student

Financial Aid

Ms. Linda Moore Executive Administrative

Assistant



Page 16 of 35

Mr. Barry Sullivan Director of Information

Technology

Mr. Ebrima Kalleh IT Support SpecialistMr. Emmanuel Doak Client Support

SpecialistMr. James Rich Server Administrator Mr. Kyler Copsey Application Administrator

Mr. Michael Robinson Network

AdministratorMr. Richard Miller Colleague Administrator

Mr. Steve Petty Director of Network

InfrastructureMr. Troy Choina Client Support Specialist

Mr. Wayne Radford Senior Computer

Programmer



Page 17 of 35

Mr. Charles B. Betts Director of Residence

Life

Mr. Rafael Vargas Area Housing

Coordinator

Mr. Rolando Martinez Jr Coordinator of

Intramurals

Mr. Stanley Wong Assistant Director of

Residence Life

Mr. Timothy Burkett Area Housing

CoordinatorMr. Vanalta Nelson Campus Safety Advisor

Ms. Elizabeth Rhyne Assistant Director of

Residence LifeMs. Jessica Carty Area Housing Coordinator Ms. Karen Rollison Administrative Assistant Ms. Pattie Craig Game Room Supervisor Vacant 11 Area Housing Coordinator Vacant 27 Area Housing Coordinator



Page 18 of 35

Mr. Joseph Barnes Director of Dining

Services

Mr. Daniel Kovar Dishroom Leader Mr. Eddie Chambers Custodian Mr. James Jones Dishwasher Mr. Jeffrey Harris P.M. Cook - Classic Line Mr. Johnny Williams Receiving Clerk Ms. Angel Mishler Cashier Ms. Beverly Cleveland Baker Ms. Brenda Devearux Caterer/Cook Ms. Deborah McClain Little Italy CookMs. Deborah Talley Coordinator for Dining

Services

Ms. Leesa Sumner Assistant Director of

Dining ServicesMs. Lexia Armstrong A.M. Deli Cashier Ms. Lovera Johnson Asst. Cook/Cold Prep Ms. Mae Walker Grill Cook Ms. Paula Kirkwood Deli Lead Ms. Shelley Benton Assistant Deli Cook Ms. Susan Nail P.M. Deli Cook Ms. Teresa Scott A.M. Cook - Classic Line



Page 19 of 35

Ms. Janet Daugherty Budget Officer/Risk

Management Coordinator

Ms. Tara Manuere Customer Care Specialist



Page 20 of 35

Ms. Kathleen Armstrong, CPA Comptroller

Mr. Justin Lewis Chief AccountantMs. Abigail Davis Administrative Assistant /

Cashier's OfficeMs. Erin Moebius Mail Room Clerk Ms. Gabrielle Marr Assistant Bursar Ms. Jamie Wright Purchasing Manager Ms. Jan Phillips Bursar

Ms. Jeanette Sparks Grants Accountant/

Travel SpecialistMs. Kathy Kistler Payroll Manager

Ms. Misty McGuire Accounts Payable

SpecialistMs. Myrna Cook Office Manager Ms. Reda Wilson Account Clerk/Cashier Ms. Shannon Wilkins Payroll Assistant



Page 21 of 35

Ms. Krista l L. Nicholson Director of Student

Financial Aid

Mr. Caleb Willis Assistant Director of

Financial Aid

Mr. Mark Sjostrom Financial Aid Counselor/

VA Certification Official

Ms. Lacy Beam Assistant Director of Student

Financial AidMs. Mary Glasco Administrative Assistant

Ms. Nancy Ford Financial Aid Counselor/

Student Loans

Ms. Precious Cephus Financial Aid

Counselor

Ms. Roshunda Walker Financial Aid

CounselorMs. Sylvia Pyburn Administrative Assistant

Ms. Westtie Godbey Financial Aid Specialist/

Imaging Assistant



Page 22 of 35

Mr. Cody Dickerson M.I.S.C. Coordinator

Mr. Stuart Lamb Audio Visual Specialist Vacant 16 M.I.S.C. Coordinator



Page 23 of 35

Ms. Leslie Hayes Director of Adult Education

Mr. Larry McFarland Program Coordinator Ms. Kelly Meeks Transition Coordinator Ms. Sarah Davidson Data Entry Clerk Ms. Thelma Johnson Program Specialist



Page 24 of 35

Ms. Renae Tribble Director of Dual Credit

Mr. Michael Kaufmann Dual Credit Coordinator

Ms. Eileen Sahlstedt Dual

Credit Coordinator/

Academic Advisor - Ellis

County

Ms. Keturah Garnerway Dual Credit Coordinator

Ms. Kristen Schmitz Dual Credit Coordinator

Navarro College


Page 25 of 35

Page 26 of 35


Goal / Objective / STRATEGY Exp 2017 Est 2018 Bud 2019 Req 2020 Req 2021


7/23/2018 10:20:35AM

972 Navarro College

2.A. Summary of Base Request by Strategy

1 Provide Instruction

1 Provide Administration and Instructional Services

0 0 680,406 680,406 500,0001 CORE OPERATIONS (1)

0 0 1,385,374 1,385,375 1,425,9032 SUCCESS POINTS (1)

0 0 11,986,590 11,986,590 13,340,4693 CONTACT HOUR FUNDING (1)

$15,266,372TOTAL, GOAL 1 $14,052,371 $14,052,370 $0 $0

$15,266,372TOTAL, AGENCY STRATEGY REQUEST $14,052,371 $14,052,370 $0 $0

GRAND TOTAL, AGENCY REQUEST

TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST* $0 $0

$0$0$15,266,372 $14,052,371 $14,052,370

METHOD OF FINANCING:

General Revenue Funds:

1 General Revenue Fund 14,052,371 14,052,370 0 0 15,266,372

$14,052,371 $14,052,370 $0 $0 $15,266,372 SUBTOTAL

TOTAL, METHOD OF FINANCING $15,266,372 $14,052,371 $14,052,370 $0 $0

(1) - Formula funded strategies are not requested in 2020-21 because amounts are not determined by institutions.

2.A. Page 1 of 2

Page 27 of 35


Goal / Objective / STRATEGY Exp 2017 Est 2018 Bud 2019 Req 2020 Req 2021


7/23/2018 10:20:35AM

972 Navarro College

2.A. Summary of Base Request by Strategy

*Rider appropriations for the historical years are included in the strategy amounts.

2.A. Page 2 of 2

Page 28 of 35

Navarro College


Agency code: Agency name:972

METHOD OF FINANCING Exp 2017 Est 2018 Bud 2019 Req 2020 Req 2021


2.B. Summary of Base Request by Method of Finance 7/23/2018 10:22:41AM

GENERAL REVENUE

1 General Revenue Fund

REGULAR APPROPRIATIONS

Regular Appropriations from MOF Table (2016-17 GAA)

$15,266,372 $0 $0 $0 $0

Regular Appropriations from MOF Table (2018-19 GAA)

$0 $14,052,371 $14,052,370 $0 $0

General Revenue FundTOTAL,

$0 $0 $14,052,370 $14,052,371 $15,266,372

$15,266,372

TOTAL, ALL GENERAL REVENUE

$14,052,371 $14,052,370 $0 $0

$15,266,372 GRAND TOTAL $14,052,371 $14,052,370 $0 $0

FULL-TIME-EQUIVALENT POSITIONS

TOTAL, ADJUSTED FTES

2.B. Page 1 of 2

Page 29 of 35

Navarro College


Agency code: Agency name:972

METHOD OF FINANCING Exp 2017 Est 2018 Bud 2019 Req 2020 Req 2021


2.B. Summary of Base Request by Method of Finance 7/23/2018 10:22:41AM

NUMBER OF 100% FEDERALLY FUNDED

FTEs

2.B. Page 2 of 2

Page 30 of 35

Automated Budget and Evaluation System of Texas (ABEST)TIME : 10:28:51AM

DATE : 7/23/2018


2.F. Summary of Total Request by Strategy

Agency code: 972 Agency name: Navarro College

Base Base Exceptional Exceptional Total Request Total Request

2020 2021 2020 2021 2020 2021Goal/Objective/STRATEGY

1 Provide Instruction

1 Provide Administration and Instructional Services

$0 $0 $0 $0 $0 $0 1 CORE OPERATIONS

0 0 0 0 0 0 2 SUCCESS POINTS

0 0 0 0 0 0 3 CONTACT HOUR FUNDING

$0 $0 $0 $0 $0 $0 TOTAL, GOAL 1

$0 $0 $0 $0 $0 $0

TOTAL, AGENCY

STRATEGY REQUEST

TOTAL, AGENCY RIDER

APPROPRIATIONS REQUEST

$0 $0 $0 $0 $0 $0 GRAND TOTAL, AGENCY REQUEST

2.F. Page 1 of 2Page 31 of 35

Automated Budget and Evaluation System of Texas (ABEST)TIME : 10:28:51AM

DATE : 7/23/2018


2.F. Summary of Total Request by Strategy

Agency code: 972 Agency name: Navarro College

Base Base Exceptional Exceptional Total Request Total Request

2020 2021 2020 2021 2020 2021Goal/Objective/STRATEGY

General Revenue Funds:

$0 $0 $0 $0 1 General Revenue Fund $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 TOTAL, METHOD OF FINANCING $0 $0

FULL TIME EQUIVALENT POSITIONS

2.F. Page 2 of 2Page 32 of 35

Total EnrollmentLocal Non I & ATotal I & A

Enrollment



972 Navarro College

7/23/2018 10:11:32AMSchedule 3C: Group Insurance Data Elements (Community Colleges)

FULL TIME ACTIVES

1a Employee Only 128 52 180

2a Employee and Children 69 5 74

3a Employee and Spouse 34 6 40

4a Employee and Family 50 3 53

5a Eligible, Opt Out 7 1 8

6a Eligible, Not Enrolled 4 0 4

292 67 Total for this Section 359

PART TIME ACTIVES

1b Employee Only 0 0 0

2b Employee and Children 0 0 0

3b Employee and Spouse 0 0 0

4b Employee and Family 0 0 0

5b Eligble, Opt Out 0 0 0

6b Eligible, Not Enrolled 0 0 0


Total Active Enrollment 292 67 359

Page 1 of 3

Page 33 of 35


Enrollment



972 Navarro College


FULL TIME RETIREES by ERS

1c Employee Only 0 0 0

2c Employee and Children 0 0 0

3c Employee and Spouse 0 0 0

4c Employee and Family 0 0 0

5c Eligble, Opt Out 0 0 0

6c Eligible, Not Enrolled 0 0 0


PART TIME RETIREES by ERS

1d Employee Only 0 0 0

2d Employee and Children 0 0 0

3d Employee and Spouse 0 0 0

4d Employee and Family 0 0 0

5d Eligble, Opt Out 0 0 0

6d Eligible, Not Enrolled 0 0 0


Total Retirees Enrollment 0 0 0

TOTAL FULL TIME ENROLLMENT

1e Employee Only 128 52 180

2e Employee and Children 69 5 74

3e Employee and Spouse 34 6 40

4e Employee and Family 50 3 53

5e Eligble, Opt Out 7 1 8

6e Eligible, Not Enrolled 4 0 4


Page 2 of 3

Page 34 of 35


Enrollment



972 Navarro College


TOTAL ENROLLMENT

1f Employee Only 128 52 180

2f Employee and Children 69 5 74

3f Employee and Spouse 34 6 40

4f Employee and Family 50 3 53

5f Eligble, Opt Out 7 1 8

6f Eligible, Not Enrolled 4 0 4


Page 3 of 3

Page 35 of 35

Documents

Legislative Appropriations Request For Fiscal Years 2020 ...Navarro College is "a very low wealth" district in need of additional revenue. The Navarro College Service Area comprises