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Town Meeting. President’s Corner (2:30 – 2:50) “What’s Right at LPC” Budget Update Convocation Follow Up Accreditation Update “Student Access to Las Positas College” Rajinder Samra (2:50 – 3:10) Announcements “Preparing for The New Normal”– Sarah Thompson and Thomas Orf - PowerPoint PPT Presentation
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September 5, 2012
Town Meeting
President’s Corner (2:30 – 2:50)
“What’s Right at LPC”
Budget Update
Convocation Follow Up
Accreditation Update
“Student Access to Las Positas College”
Rajinder Samra (2:50 – 3:10)
Announcements
“Preparing for The New Normal”– Sarah
Thompson and Thomas Orf
Presentation 3:10 – 3:30
Break Out Discussion 3:35 – 4:30
September 5, 2012
CLPCCD Budget Projection
Shortfall if Proposition 30 Fails ($5,200,000)
Potential SolutionsMay Revise Revenue $400,000SEIU Concessions 600,000Spring 2013 Workload Reduction 800,000Improved FY 2011 - 2012 Ending Balance 1,300,000PG&E Rebates 1,400,000
$4,500,000
FY 2012 - 2013 Projected Shortfall (CLPCCD) ($700,000)
FY 2012 - 2013 Ending Balance Contingency Plan
Source: CLPCCD Vice Chancellor for Business Affairs
