Area Meeting Summary – Action Items Only
December 14, 2006
PVCC Budget 2007 – 2008 – it is very likely given the current flat enrollment that the FY08 budget will be very, very tight with a high probability that OYO and temporary staff budget being negatively impacted. Action item: Expend remaining FY07 OYO, temp. and supply funds in a judicious fashion as this will assist with the College’s CY to FY08. Begin to review current OYO funds in context of a reduced budget in FY08.
Proposition 300 – Action Item – review the elements of the law with your staff (previously distributed). Actual MCCD operating standards for the implementation of Prop 300 are pending and expected by early to mid-February.
MAT and PSA re-classifications – Action Item – become familiar with the operating “front end” language that I shared. Given the very tight budget situation we will have to carefully navigate the re-classification process.
LSS Diversity Plan – Success for all Students – Action Item – Paul to convene a working LSS group to formulate an implementation plan (Mike Ho, Diane Wrightman, and Norma Chandler). All areas to be prepared to respond to the questions posed during the meeting.
Learning Support Services Division Priorities – Nested within the Colleges eight Strategic Issues, LSS will be focusing on three priorities – 1) student persistence to goal completion; 2) student learning and engagement; and 3) the vision driven goal of positive social change. – Action Item – come prepared to the next area meeting to engage in discussion – What do these goals mean to my area? How can I track my area’s contribution to reaching the outcomes? Am I willing to state in advance where I want my area to be at the end of each academic year in terms of reaching theses goals?
A special thanks to Mary Lou Goff for the presentation of the assessment work done in the Computer Commons. |