Budget Development 2002-2003

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This is a historical/archived web page.  For current budget information go to:  2011sitearchive.lanecc.edu/budget Reduction Recommendations
2/21/02

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	Division or Department	Function, Program or  Service	Estimated  GF Savings	Notes	Staff FTE Reductions					Result
					Mgmt	Faculty		Classified
						Con	PT	Con	PT
Executive Services
	Foundation	Administrative support	TBA							Reduction
	Human Resources	AA/EEO administrative support	62,000					1.00	Yes	Reduction
	Human Resources	Archives administrative support	4,507						Yes	Reduction
	Human Resources	Administration	132,585	1	2.00					Reduction
	Institutional Advancement	Administration	113,837		1.00					Reduction
	President's Office	Board of Education	4,000							Reduction
	President's Office	Administration	107,902	2	1.00					Reduction
	President's Office	Labor relations consulting	30,000							Reduction
College Operations
	College Finance	Administrative support	26,658						Yes	Reduction
	College Finance	Investments and Disbursements	72,729	1	1.00					Reduction
	Computer Services	Technology Support	43,123					1.00		Reduction
	Facilities Management and Planning	Florence General Services	18,418					0.50		Reduction
	Facilities Management and Planning	Planning	47,000					1.00		Reduction
	Facilities Management and Planning	Special Maintenance	58,242					1.00		Reduction
	Facilities Management and Planning	Cottage Grove General Services	3,918					0.12		Reduction
	KLCC		50,000							Reduction
	Printing and Graphics	Mail Services Summer Courier	3,395					0.12		Elimination
	Public Safety	Administration	89,921		1.00					Reduction
	Purchasing Services	Administration	93,144	1	1.00					Reduction
Student Services
	Counseling Department	Instruction/Administrative support	73,469			1.00			Yes	Reduction
	Enrollment Services	Administrative support	44,884					1.00		Reduction
	Health, Physical Education and Athletics	Athletics	340,636					0.93		Elimination
	International Admissions	Administrative support	57,730	3						Reduction
	Student Life and Leadership Development	Multi-Cultural Center	44,885					1.00		Reduction
	Student Life and Leadership Development	Administrative support	12,134					0.25		Reduction
	Student Services	Torch	136,162			1.10		0.63		Elimination
	Student Financial Services	Administration	71,562		1.00					Reduction
	Student Health Services	Administrative support	32,178					0.50		Reduction
	Women's Program	Administrative support	9,388					0.15		Reduction
Instruction
	Office of Instruction and Student Services	Administrative support	9,226						Yes	Reduction
	Instruction and Student Services	Extra Section Funding	141,000				Yes			Reduction
Professional/Technical
	Advanced Technology	Administrative support	112,600					1.57		Reduction
	Advanced Technology	Auto Body and Fender	178,909			2.00				Elimination
	Advanced Technology	Aviation Maintenance	315,960			4.00		0.83	0.00	Elimination
	Advanced Technology	Electronics Engineering/Electronics	285,721			3.00	Yes	1.00		Elimination
	Advanced Technology	Flight Technology	410,707		1.00	2.00	Yes	5.00		Elimination
	Advanced Technology	Industrial Maintenance	55,862			0.75				Elimination
	Advanced Technology	Manufacturing Technology	85,602			1.00				Elimination
	Advanced Technology	Recreational Vehicle Technician	83,860			1.00				Elimination
	Business Technologies	Business Education Center	232,977			1.60	Yes	0.50	Yes	Elimination
	Business Technologies	Administration, instruction and computer support	294,008		1.00	2.00	Yes	2.42		Reduction
	Business Technologies	Real Estate	48,897			0.60				Elimination
	Cooperative Education	Instruction	103,269			1.60				Reduction
	Cooperative Education	Administrative support	33,208					0.75		Reduction
	Family and Health Careers	Early Childhood Education reorganization	159,330			TBA		TBA		Reduction
	Family and Health Careers	Administration and administrative support	210,893		1.00			3.00		Reduction
	Family and Health Careers	Medical Office Assistant	115,944			0.75	Yes			Elimination
	Family and Health Careers	Respiratory Care	249,000			2.00	Yes			Elimination
	Media Arts and Technology	Journalism	42,701			0.53				Elimination
	Media Arts and Technology	Broadcast/Visual Design and Production	233,455			1.64		2.00		Elimination
	Social Science	Chemical Dependency Counselor Training	182,748			1.50		0.63		Elimination
	Social Science	Law Enforcement: Reserve Academy	87,031			1.00				Elimination
Transfer
	Art and Applied Design	Part-time instruction	16,000				Yes			Reduction
	Art and Applied Design	Studio Art	80,569			1.00				Reduction
	Business	Business Administration/Sales and Marketing	424,391			4.50		0.90		Elimination
	Computer Information Technology	Part-time instruction	154,879				Yes			Reduction
	English, Foreign Language and Speech	Part-time instruction	61,500				Yes			Reduction
	English, Foreign Language and Speech	Foreign Language	35,167			0.65				Reduction
	Health, Physical Education and Athletics	Health instruction	74,935			1.00				Reduction
	Math	Part-time instruction	270,000				Yes			Reduction
	Music, Dance and Theatre Arts	Music and Dance part-time instruction	33,336				Yes			Reduction
	Music, Dance and Theatre Arts	Theatre Arts	260,523			2.00	Yes			Elimination
	Music, Dance and Theatre Arts	Theatre Arts Production	78,493					1.58	Yes	Elimination
	Science	Physical Science	80,569			1.00				Reduction
	Science	Pre-Engineering	25,072				Yes			Elimination
	Science	Energy management administrative support	15,305	4				0.30		Reduction
	Science	Science	35,800				Yes			Reduction
	Social Science	Philosophy	56,917			1.00				Reduction
	Social Science	Instruction	240,000				Yes			Reduction
Community Education/Outreach
	Business Development Center	Instruction	60,379				Yes			Reduction
	Business Education Center	Administrative support	24,607					0.50		Reduction
	Community Learning Centers	Reduce hours, close one CLC	121,871		0.15			2.35	Yes	Reduction
	Community Education/Outreach	Reorganization	150,000		1.00					Reduction
	Continuing Education	Administrative support	79,000			0.15	Yes	1.32	Yes	Reduction
	Cottage Grove	Reduced hours	141,942		0.12	1.00	Yes	0.36	Yes	Reduction
	Florence	Reduced hours	55,277		0.12		Yes	0.60	Yes	Reduction
Developmental Education
	Academic Learning Skills	Instruction	69,593			1.00				Reduction
	Academic Learning Skills	ESL/IESL	20,000				Yes			Reduction
	Adult Basic and Secondary Education	Adult High School	561,270			5.81	Yes	4.66	Yes	Elimination
	Adult Basic and Secondary Education	Adults with Special Needs	156,565			1.80	Yes		Yes	Elimination
	Adult Basic and Secondary Education	Court School	131,973			1.50	Yes	0.86		Elimination
Miscellaneous
	Miscellaneous	Senior Discounts	50,000
	Miscellaneous	Bad Debts	150,000
			$9,173,246		12.39	51.48		40.31
General notes:
Estimated savings does not take into account lost tuition revenue as a result of reductions.
Estimated savings does not take into account the cost of offering the second year of Professional/Technical programs being eliminated.
The Enterprise Zone (Bookstore, Food Services and Laundry) plan to contribute an additional $200,000 in FY03.
Some estimated savings are not realized until FY04.
Notes:
1. Reduction implemented in second year
2. Reduction implement next year, full reduction in second year
3. To be funded from international student fees
4. Move to grant funding
Legend
Con		Contracted
PT		Part-time
Download document in Microsoft Excel format (22k) Comments can be emailed to: collegebudget@lanecc.edu Return to Lane's Home Page | Budget Development Please direct comments about this page to: Terry Caron URL http://2011sitearchive.lanecc.edu/budget/reductionrecomm.htm Revised 2/21/02 (llb) © 1997 - 2002 Lane Community College