JOHNSON COUNTY COMMUNITY COLLEGE 12345 College …...Jul 18, 2019 · January) • Proposed Budget...

JOHNSON COUNTY COMMUNITY COLLEGE 12345 College Boulevard

Overland Park, Kansas

Meeting--Board of Trustees

Hugh Speer Board Room, 137 General Education Building July 18, 2019 –5:00 p.m.

AGENDA

I. CALL TO ORDER Dr. Cook II. PLEDGE OF ALLEGIANCE Dr. Cook III. ROLL CALL AND RECOGNITION OF VISITORS Dr. Cook IV. AWARDS AND RECOGNITIONS Dr. Sopcich

A. Wolcott Foods LLC: 2019 Existing Business of the Year JCCC Kansas SBDC

B. Safely Delicious LLC: 2019 Emerging Business of the Year JCCC Kansas SBDC

C. Meeker Creative LLC: 2019 Kansas City District Office Exporter of the Year

D. Dene Adams LLC: 2019 Eastern Kansas SBA Small Business of the Year

V. OPEN FORUM Dr. Cook VI. BOARD REPORTS

A. Student Senate Report B. College Lobbyist Report Mr. Carter C. Faculty Association Dr. Harvey D. Johnson County Education Research Triangle Mr. Cross E. Kansas Association of Community College Trustees Ms. Lawson F. Foundation Mr. Musil

VII. COMMITTEE REPORTS AND RECOMMENDATIONS

A. Management (pp 1-14) Ms. Ingram Recommendation: FY2019-2020 Management Committee Working Agenda (pp 1-3) Recommendation: FY2019-2020 Legal Budget Publications (pp 5-6) Recommendation: Annual Renewal for Fine Digital Paper (p 9)

Capital Acquisitions and Improvements (p 11) Facilities Master Plan Project Matrix (p 12) Network Infrastructure Equipment & Services (pp 13-14) VIII. PRESIDENT’S RECOMMENDATIONS FOR ACTION

A. Treasurer’s Report (pp 15-26) Mr. Musil B. Monthly Report to the Board Dr. Sopcich

IX. OLD BUSINESS X. NEW BUSINESS XI. CONSENT AGENDA Dr. Cook

A. Regular Monthly Reports and Recommendations 1. Minutes of Previous Meeting 2. Cash Disbursement Report (pp 27-29) 3. Grants, Contracts and Awards (pp 30-32) 4. Affiliation, Articulation and Reverse Transfer, Cooperative

and Other Agreements (p 33) B. Human Resources (pp 34-62)

1. Retirements 2. Reassignments 3. Employment – Regular 4. Employment – Temporary

C. Human Resources Addendum XII. EXECUTIVE SESSION XIII. ADJOURNMENT

MANAGEMENT COMMITTEE Minutes

July 3, 2019

The Management Committee met at 8:00 a.m. on Wednesday, July 3, 2019 in the Hugh Speer Board Room, GEB 137. Those present were: Nancy Ingram, Chair; David Lindstrom, trustee; Paul Snider, trustee; Stace Acup; Dr. Jay Antle; Val Baul; Malinda Bryan-Smith; John Clayton; Tom Clayton; Gary Cook; Jim Feikert; Shannon Ford; Dr. Melanie Harvey; Dr. Barbara Larson; Angeliina Lawson, trustee; Rachel Lierz; Karen Martley; Dr. Mickey McCloud; Justin McDaid; Philip Mein; Linda Nelson, recorder; Mary O’Sullivan; Tom Pagano; Susan Rider; Debbie Rulo; Terri Schlicht; Dr. Joe Sopcich; Janelle Vogler; Elisa Waldman; Alison Weber; Dr. Randy Weber and Tanya Wilson.

MA-7 Insurance Program: Report

Tom Clayton, the college’s Director of Insurance and Risk Management, presented the semi-annual property and liability insurance program update. He reported that JCCC’s workers compensation premium total for FY 2020 is approximately $81,910. The College’s Modification, or Mod factor, has been less than 0.6 for the last six years, a positive metric when compared to peer institutions. Volunteer Insurance estimated premium is $1,731 and the estimated premium for property insurance is $187,023 for Fiscal Year 2019-20. Property insurance dividends received from 2001 to date total $165,310. The college’s other insurance coverages, including Educators Legal Liability, will be bound later this year and presented to the Management Committee in January 2020.

MA-12 FY 2019-2020 Management Committee Working Agenda

Dr. Larson, Executive Vice President Finance and Admin. Services, presented a draft of the 2019-2020 Management Committee working agenda.

Board Packet 1 July 18, 2019

MANAGEMENT COMMITTEE Working Agenda

FY 2019-2020

MA-1 Review and Update Policies as needed

MA-2 Guide Budget Development • FY 2019-2020 Legal budget publication (July) • Assessed valuation: Update (July) • FY 2019-2020 Budget adoption (August) • Management Budget reallocations: Semi-annual review (August,

January) • Proposed Budget guidelines and calendar for FY 2020-2021

(October) • Budget Projection Model: Review (November) • Guidelines for FY 2020-2021 Budget adoption (December) • Board of Trustees budget workshop: Update (April) • Budget: Monthly update

MA-3 Stewardship of College Finances • Banking Services (January) • Kansas Municipal Investment Pool (KMIP) statement of assets:

semi-annual review (November, May) • Financial Ratio Analysis (January) • Bonds: Bond Counsel; Financial Advisor (June)

MA-4 Monitor Facilities

• Capital acquisitions and improvements: monthly progress report • FY 2020 Capital Infrastructure Inventory and One, Five and Ten-

Year Replacement Plan: review (June) • Leases – as needed • Review and recommend financial plans for capital improvements

to the Board of Trustees MA-5 Monitor Business Services

• Single Source Purchase report: Review monthly purchasing report • Bid/RFP review and recommendations • Procurement Card Program summary (April)


MA-6 Monitor Information Services • Information Technology Quarterly Report (July, October, January,

April) MA-7 Insurance Program: Report (July, January)

MA-8 Highlight various JCCC programs and activities • Sustainability • Cultural Offerings • Grants Activities • Continuing Education • (Others may include Athletics, Auxiliaries, or other departments

we wish to highlight)

MA-9 JCCC Foundation annual report (October)

MA-10 Monitor Community and Governmental Relations

• JCCC Official Newspapers (June) • Sponsorships (June) • College Lobbyist update (November)

MA-11 Affiliation, Articulation and Reverse Transfer, Cooperative and Other Agreements as needed MA-12 Management Committee Working Agenda (June)

RECOMMENDATION

It is the recommendation of the Management Committee that the Board of Trustees approve the FY 2019-2020 Management Committee working agenda.


MA-2 Guide Budget Development: Assessed Valuation Update

Ms. Rachel Lierz, Associate Vice President Financial Services/CFO, reported that the Johnson County Clerk’s office has provided updated assessed valuation information to be used for the college’s Fiscal 2019-20 budget, as included in the table below. The updated estimate is slightly lower than the estimates used by the College in preparing the management budget:

Final Estimated March Estimated June 2018 2019 2019

Assessed Valuation: $ 10,558,374,635 $ 11,165,481,177 $ 11,157,214,049 % Change over 2018 5.75% 5.67%

As a reminder, the college’s 2019-20 management budget, approved by the Board of Trustees on May 16, 2019, includes a .15 mill levy reduction from 9.266 to 9.116 mills, which impacts the total budgeted ad valorem property tax revenues as follows:

Ad Valorem Budgeted Budgeted Property Tax Revenue: 2018-19 2019-20

General Fund $99,506,143 $103,553,406 Capital Outlay Fund $5,728,041 $5,996,431 Special Assessment Fund $387,320 $409,720 Total $105,621,504 $109,959,557 4.1%

Mill Levy: General Fund 8.731 8.581 Capital Outlay Fund 0.501 0.501 Special Assessment Fund 0.034 0.034 Total 9.266 9.116 -0.15

Assessed valuation amounts will be finalized by the county in October 2019 as tax bills are prepared and distributed.


MA-2 Guide Budget Development: Fiscal Year 2019-2020 Budget Publications Ms. Lierz stated that the Notice of Public Hearing form will soon be completed for the college’s FY 2019-2020 budget. After approval by the Board of Trustees it will be published in the newspaper as prescribed by state statute. After the Public Hearing is held in August, the completed budget will be filed with the county and state. Based on assessed valuation increases in Johnson County, JCCC’s 2019-2020 budget will be subject to the Notice of Vote provisions. RECOMMENDATION:

It is the recommendation of the Management Committee that the Board of Trustees accept the recommendation of the college administration to authorize the publication of the Notice of Public Hearing form for the 2019-2020 budget, subject to adjustment as actual expenditure figures are available. Furthermore, it is the recommendation of the Management Committee that the Board of Trustees accept the recommendation of the college administration to authorize the publication of the “Notice of Vote” for the 2019-2020 budget at a later date.

Rachel Lierz Associate Vice President Financial Services/CFO

Barbara A. Larson Executive Vice President Finance and Administrative Services

Joseph M. Sopcich President


Budget Form CC-J STATE OF KANSAS

Actual Actual Actual Actual Budgeted Amount of Est.Expend. & Tax Expend. & Tax Expend. & 2019 Tax to TaxTransfers Rate* Transfers Rate* Transfers be Levied Rate*

Current Funds Unrestricted General Fund 133,680,340 8.966 148,551,268 8.731 163,565,408 95,739,398 8.581 Postsecondary Tech Ed 51,413,169 xxx 43,706,035 xxx 47,698,257 xxxxxxxxx xxx Adult Education 752,518 xxx 751,533 xxx 741,202 0 0.000 Adult Supp Education 5,026,191 xxx 5,367,592 xxx 8,025,868 xxxxxxxxx xxx Motorcycle Driver 71,248 xxx 79,999 xxx 109,930 xxxxxxxxx xxx Truck Driver Training 214,607 xxx 245,789 xxx 798,183 xxxxxxxxx xxx Auxiliary Enterprise 12,447,535 xxx 13,420,321 xxx 14,775,974 xxxxxxxxx xxxPlant Funds xxx xxx xxxxxxxxx xxx Capital Outlay 3,898,637 0.503 4,619,592 0.501 11,122,000 5,589,383 0.501 Bond and Interest 0 xxx 0 xxx 0 0 0.000 Special Assessment 206,603 0.034 214,840 0.034 941,000 376,119 0.034 No Fund Warrants 0 xxx 0 xxx 0 0 0.000 Revenue Bonds 1,705,232 xxx 1,710,470 xxx 1,722,385 xxxxxxxxx xxxTotal All Funds 209,416,080 9.503 218,667,439 9.266 249,500,207 xxxxxxxxx 9.116Total Tax Levied 93,685,073 97,833,899 xxxxxxxxxx 101,704,901Assessed Valuation 9,858,473,397 10,558,374,635 11,157,214,049

2017 2018 2019G.O. Bonds 0 0 0Capital Outlay Bonds 7,210,000 5,525,000 3,770,000Revenue Bonds 16,405,000 15,185,000 13,935,000No-Fund Warrants 0 0 0Temporary Notes 0 0 0Lease Purchase Principal 4,920,000 53,325,000 49,895,000 Total 28,535,000 74,035,000 67,600,000

* Tax Rates are expressed in mills.

Chair, Board of Trustees

August 15, 2019, at 5:00 p.m., at 12345 College Boulevard, Overland Park, KS

Outstanding Indebtedness, July 1

NOTICE OF PUBLIC HEARING2019-2020 BUDGET

The governing body of Johnson County Community College, Johnson County, will meet on

2018-20192017-2018 Proposed Budget 2019-2020

of the 2019-2020 budget. The "Est. Tax Rate" in the far right column, shown for comparative purposes, is subject to slight change depending on final assessed valuation.

Signature and Title

tax to be levied, and to consider amendments. Detailed budget information is available atJohnson County Community College and will be available at this hearing.

for the purpose of answering objections of taxpayers relating to the proposed use of all funds, and the amount of

The Expenditures and the Amount of 2019 Tax to be Levied (as shown below) establish the maximum limits BUDGET SUMMARY


MA-5 Monitor Business Services: Single-Source Purchase report Ms. Janelle Vogler, Associate Vice President of Business Services, reviewed four single-source purchases. MA-5 Monitor Business Services: Bid/RFP review and recommendations Ms. Vogler presented recommendations for the following bids/RFPs:


SUMMARY OF AWARD OF BIDS/RFPs - SINGLE AND MULTI-YEAR PURCHASE:

$50,000 - $150,000

July 2019 Management Committee

Bid Title Source of Funds Firms Notified

Vendors Original Bid Amounts

First Year / Five Year Totals (if applicable)

Current Year Total Remaining Years

Justification If other than Low Bid

18-003, Leadership Development Training Program (JCCC-1434) Base period with 5 optional one-year renewals 12/1/2017 - 6/30/2023 Source of Funds: General Firms Notified: 20

1. Living As A Leader: $253,170 / $1,265,850

2. AchieveForum $38,000 / $190,000 3. Center for Creative Leadership $189,336 /

$946,680 4. Curriculum & Training Solutions, LLC

$52,110 / $260,550 5. Dale Carnegie Training $102,650 /

$513,250 6. Development Dimensions International,

Inc. $49,010 / $245,050 7. DRI Consulting $67,629 / $336,345 8. Government Training Agency and

Regional Training Center $331,346 / $1,656,730

9. SEE, Inc. $40,512 / $202,560 10. The Chair Academy; Maricopa County

Community College District $83,750 / $418,750

11. Traaen & Associates, LLC $78,750 / $393,750

$48,000.00 $144,000 (estimate)

Not to exceed

For a leadership development training program. The program provides a comprehensive training system of workshops, coaching, and reinforcement to JCCC employees. This renewal is for the period of July 1, 2019 through June 30, 2020, and represents the second (2) of five (5) annual renewal options.

19-090, Annual Contract for Athletic Training Services Base year, 4 optional renewals Source of Funds: General Firms Notified: 4

1. Shawnee Mission Medical Center/PT Solutions: $26,000.00 / $130,000.00

2. Performance Rehab KC: $45,000.00 3. University of Kansas Health

System/Simoneau Sports Performance: N/A - currently unable to offer off-site services.

4. KC Speed and Sport: N/A - currently only offers personal sports training.

$26,000.00 $130,000.00

Low bid


AWARD OF BIDS/RFPs - MULTI-YEAR PURCHASE:

$150,000+

July 2019 Management Committee

Bid Title Source of Funds Firms Notified

Vendors Original Bid Amounts

First Year / Five Year Total

Renewal Year 2 of 4 Remaining Total

Justification If other than Low Bid

18-002, Annual Renewal for Fine Digital Paper (JCCC-1423)

Base year with 4 optional renewals: 8/15/2017 - 7/31/2022

Source of Funds: General Firms Notified: 19

1. Veritiv Corporation: $98,265 / $491,3252. Midland Paper: $103,645 / $518,225

$106,352 $319,056

Based on the service capabilities, pervious similar experience, and proposed costs, it was determined that Veritiv Corporations proposal would most effectively meet the college's requirements.

PURPOSE & DESCRIPTION The purpose of this RFP is to establish an Annual Contract for Fine Digital Paper. The initial term of the contract was from August 15, 2017 through July 31, 2018 with the option to renew for four additional years, in one-year increments, upon the approval of both parties. This renewal is for the period of August 1, 2019 through July 31, 2020, and represents the second (2) of four (4) annual renewal options. ORIGINAL EVALUATION COMMITTEE - Bruce Hines: Director, Document Services, Warehouse and Postal Services- Duane Quillen: Production Manager- Tracey Nichols: BuyerMANAGEMENT COMMITTEE RECOMMENDATION It is the recommendation of the Management Committee that the Board of Trustees accept the recommendation of the college administration to approve the renewal of contract JCCC-1423 with Veritiv Corporation, for fine digital paper, for an estimated amount of $106,352.00 for the renewal for August 1, 2019 - July 31, 2020 and for a total estimated expenditure of $319,056 for the remaining optional renewals through 2022.


Sale of Surplus Property Ms. Vogler reported on the sale of surplus automotive equipment that was no longer needed by the college. This equipment consisted of six car lifts, two alignment stations and accessories, and one hydraulic lift. The college entered into an agreement with Quality Automotive Equipment & Service, Paola, KS for the sale of College surplus equipment for $30,000. MA-4 Monitor Facilities: Capital Acquisitions and Improvements: Progress Report Mr. Rex Hays, Associate Vice President Campus Services and Facility Planning, provided the committee with an update on facilities projects from the capital acquisitions and improvements matrix. MA-4 Review financial plans for capital improvements

Mr. Hays presented a report summarizing the budgets and expenditures to date for the various projects associated with the Facilities Master Plan. Mr. Hays also reviewed progress on the various infrastructure projects currently under construction on campus. MA-6 Monitor Information Services: Information Technology Quarterly Report Mr. Tom Pagano, Vice President for Information Services/CIO, gave a recap of the reorganization of the Information Services (IS) branch. The revitalization came about after the IS assessment, Administrative Program Review and a review of best practices within Information Technology. He then gave a brief report on the FY 2019 technology fund objectives.


Johnson County Community CollegeAs of July 1, 2019

(reflects payments issued through June 24, 2019)

Date(s) Change Total Contract Reimb. Exp. ` % % EstimatedProject Professional Service Consultant / Board Contract Orders or Amount Amount Amount Amount Paid Paid to Project Completion

Description Scope of Work Contractor Approval Fund Amount Contingency Committed Paid Paid To Date Date Compl. DateMAJOR PROJECTS INCLUDED IN 2018-2019 MANAGEMENT BUDGET (Approx. $100,000 & over)Active Learning Classrooms A/E Services 0

Cons. Serv/Equip. Lifeline Mobile/KBS GF 394,025 29,935 394,025 8/19Total Contract Commitments/Payments to Date 394,025 29,935 394,025 0 0 0Original Project Budget 600,000

Carlsen Center A/E Services The Clark Enersen GF 22,750 22,750 9,200 9,200 40% 45% 1st Floor Restrooms Cons. Serv/Equip. The Wilson Group GF 142,960 14,296 157,256 71,345 71,345 45% 45% 6/19

Total Contract Commitments/Payments to Date 165,710 14,296 180,006 80,545 0 80,545Original Project Budget 181,000

Lighting Upgrades - A/E Services 0 Interior/Exterior Cons. Serv/Equip. FSG/Graybar CO 106,155 106,155 7/19

Total Contract Commitments/Payments to Date 106,155 0 106,155 0 0 0Original Project Budget 106,155

Carlsen Center Parking Garage A/E Services Holllis & Miller CD 9,500 9,500 2,822 2,822 30% Repairs Cons. Serv/Equip. John Rohrer CD 212,000 21,200 212,000 6/19

Total Contract Commitments/Payments to Date 221,500 21,200 221,500 2,822 0 2,822Original Project Budget 221,500

Roof Replacements A/E Services Roof Asset Mgmt. CO/ITC 21,740 21,740 4,923 4,923 23% Warehouse Roofs A, GYM Roofs C & D, Cons. Serv/Equip. Premier Contracting CO/ITC 616,884 616,884 347,722 347,722 56% 56% 7/19 ITC Roofs B, D & E Total Contract Commitments/Payments to Date 638,624 0 638,624 352,645 0 352,645

Original Project Budget 1,261,720Rooftop Solar PV Design & Installation Industrial Training Center (ITC) Cons. Serv/Equip. Artisun Solar CO/GF/ITC 884,000 884,000 8/19

Total Contract Commitments/Payments to Date 884,000 884,000Original Project Budget 884,000

Pavement Improvements to Fire Access Dr Between Carlsen Center & Nerman Mus. Cons. Serv/Equip. Gunter Construction GF 169,026 16,903 185,929 8/19

Total Contract Commitments/Payments to Date 185,929Original Project Budget Addition

Grand Total Contract Commitments to date for Major 2018-2019 Improvement Projects 2,610,239Grand Total 2018-2019 Project Budget 3,254,375


(A-B) (B+E) (D+F)

A B C D E F G H

Phase 1

Estimated Project Budget June

2019

Approved Construction Guaranteed

Maximum Price

Non-Construction Costs Project

BudgetTotal

Construction PaidNon-Construction

Encumbered (1)

Non-Construction

PaidTotal

EncumberedTotal Paid-to-

DateCTE Building 27,342,690$ 23,049,369$ 4,293,321$ 18,456,220$ 4,036,012$ 3,532,596$ 27,085,381$ 21,988,816$ OHOW/Motorcycle Garage 564,800 - - - 19,110 - 19,110 - Fine Arts & Design Studios 19,255,864 16,456,063 2,799,801 14,256,852 2,371,914 2,287,136 18,827,977 16,543,988 ATB Renovation 16,803,904 14,367,482 2,436,422 - 806,041 741,307 15,173,523 741,307 WLB Renovation 14,850,290 - - - 454,705 78,079 454,705 78,079 Chiller Plant Expansion (2) 2,030,946 1,850,520 180,426 1,277,926 129,087 125,421 1,979,607 1,403,347 Phase 1 Total 80,848,494$ 55,723,434$ 9,709,970$ 33,990,998$ 7,816,869$ 6,764,540$ 63,540,303$ 40,755,538$

(A-B) (B+E) (D+F)A B C D E F G H

Phase 2

Estimated Project Budget June

2019

Approved Construction Guaranteed

Maximum Price

Non-Construction Costs Project

BudgetTotal

Construction PaidNon-Construction

Encumbered (1)

Non-Construction

PaidTotal

EncumberedTotal Paid-to-

DateOutdoor Site Work, Athletics 12,857,459$ 11,262,172$ 1,595,287$ 4,270,187$ 1,112,961$ 1,029,453$ 12,375,133$ 5,299,640$ GYM Renovation 1,300,000 1,129,356 170,644 1,113,710 5,370 5,370 1,134,726 1,119,080 Resource Center Renovation 6,859,561 5,420,383 1,439,178 1,797,201 949,610 314,318 6,369,993 2,111,519 Student Center Renovation 8,806,915 6,996,091 1,810,824 3,521,795 1,411,447 870,659 8,407,538 4,392,454 Phase 2 Total 29,823,935$ 24,808,002$ 5,015,933$ 10,702,893$ 3,479,388$ 2,219,800$ 28,287,390$ 12,922,693$

Total Facilities Master Plan 110,672,429$ 80,531,436$ 14,725,903$ 44,693,891$ 11,296,257$ 8,984,339$ 91,827,693$ 53,678,230$

Johnson County Community CollegeFacilities Master Plan Projects

(reflects payments issued through 6/24/19)

(1) The "Non‐Construction Encumbered" column figures represent Purchase Order totals to date. Non‐Construction costs include "soft costs" such as fees for architectural/engineering services, surveys, geotechnical testing, furniture, fixtures and equipment.

(2) Approximately $700,000 for Chiller Plant Expansion to be funded from 2016 Capital Bond issue related to HVAC upgrades.


Information Technology (IT) Infrastructure Plan July 2019 Update

FY2015-19 Technology Infrastructure Investment Summary

FY15 FY16 FY17 FY18 FY19 Network Core & Border Security $553,812 $0 $19,184 $0 $481,465 Physical / Fiber Plant Improvements $39,148 $678,431 $335,105 $ 429,300 $0 VoIP & Unified Communications $16,978 $52,540 $0 $33,980 $0 Wireless Network $185,957 $74,066 $1,607 $2,881 $0 Infrastructure Maintenance and Replacement $231,612 $373,811 $604,862 $291,381 $484,534 Emergency Prep $101,939 $23,188 $224,199 $0 TOTAL $1,027,507 $1,280,787 $983,946 $981,741 $965,999


FY19 Technology Fund Accomplishments Emergency Preparedness & Security Completed fourth phase of security camera project, bringing the number of new

cameras up to 530. The FY19 phase added coverage for: Nerman Museum, PGGG, and RC Garage. Parking lot coverage is still in progress. CTEC and FADS cameras were funded as part of the Facilities Master Plan.

Following upgrade of the Public Address System with an all-in-one, IP-based solution unifying all mass notification protocols over the campus network, Emergency Preparedness was able to transition from monthly to quarterly PA System tests.

Worked with Sound Products to make forward progress on health check for emergency phones, producing an accurate inventory and prioritized maintenance / replacement plan.

Network Core, Security, and Fiber The Core was upgraded to current generation Cisco Catalyst 6800 series switches

to provide fully redundant, high performance, and virtualized switching solution during the college’s Winter Break. The additional fiber connectivity provides complete redundant fiber paths for the data closet switches and new building construction.

Implemented “Application-Centric” Infrastructure (ACI) modernizing the data center network and transforming the way our technical teams work together.

Johnson County Community College participated in a cross-institutional project to future-proof the KanREN and JCCC network connectivity.

Completed installation of JCCC-owned handholds at College and Quivira entrances Completed Fiber Plant Design Phase IV, creating second entrances for buildings. Created new pathway for Quivira campus entrance and moved KFN 10 Gbps fiber. Completed fiber connectivity from the JCCC main campus to OHEC using

Olathe/JOCO fiber. Infrastructure Maintenance and Replacement Upgraded 30% of the wireless access points in support of Active Learning

Classrooms and to improve the wireless experience across campus* Replaced 10 blade servers in support of CSIT programs* Performed network administration upgrades to stay current with vendor

requirements Published the JCCC network infrastructure inventory and 4-year schedule; added

PA System, Emergency Phones, and PCSC Door Access system inventories. Increased port capacity in the RC to accommodate the Information Services

remodel. * Replacement fund contributed toward this replacement


JOHNSON COUNTY COMMUNITY COLLEGE OFFICE OF THE PRESIDENT

July 5, 2019

TREASURER’S REPORT REPORT: The following pages contain the Treasurer’s Report for the month ended May 31, 2019. During the month of May, the College made payments on the Series 2011, 2012 and 2015 Revenue Bonds. These payments totaled $224,475 and are reflected in the plant funds section of this month’s Treasurer’s Report.

An ad valorem tax distribution of $42.3 million was received from the county treasurer during the month of June and will be included in next month’s report.

Expenditures in the primary operating funds are within approved budgetary limits. RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the Treasurer’s Report for the month of May 2019, subject to audit. Rachel Lierz Associate Vice President Financial Services/CFO Barbara A. Larson Executive Vice President Finance and Administrative Services Joseph M. Sopcich President


JOHNSON COUNTY COMMUNITY COLLEGE

TREASURER'S REPORT

MAY 31, 2019

91.7% OF YEAR EXPIRED

I. GENERAL/POST‐SECONDARY TECHNICAL EDUCATION (PTE) FUNDS

YTD AS

% OF

2018‐2019 2018‐2019 2018‐2019 BUDGET

GENERAL/PTE FUNDS

Ad Valorem (Property Taxes) 99,506,143$ ‐$ 60,368,126$ 61% 59,327,540$

Tuition and Fees 30,495,790 3,276,532 29,847,240 98% 30,799,041

State Aid 20,886,221 ‐ 22,702,573 109% 21,872,076

Investment Income 500,000 269,877 1,664,201 333% 864,981

Other Income 2,500,767 291,005 2,377,101 95% 3,167,649

TOTAL REVENUE 153,888,921$ 3,837,414$ 116,959,242$ 76% 116,031,286$

Salaries and Benefits 113,246,968$ 9,913,338$ 100,416,172$ 89% 96,315,921$

Current Operating 29,382,470 2,220,155 21,891,635 75% 21,015,160

Capital 11,730,479 636,901 6,013,259 51% 2,784,017

Debt Service 3,452,535 ‐ 3,373,103 98% 1,697,189

TOTAL EXPENSES 157,812,452$ 12,770,394$ 131,694,169$ 83% 121,812,287$

Unencumbered Cash Rollforward:

Beginning Balance 93,365,942$ 87,965,755$

Revenues Over Expenses (14,734,927) (5,781,000)

Encumbrances & Other Activity (7,922,484) (10,675,917)

Ending Balance 70,708,531$ 71,508,838$

TO DATE

ACTIVITY

BUDGET

PRIOR YEAR

YEAR TO DATETHIS MONTH ACTIVITY

ACTIVITYADOPTED

52%

26%

19%

1%2%

Actual YTD Revenues by Source

Ad Valorem (Property Taxes)

Tuition and Fees

State Aid

Investment Income

Other Income

78%

17%

5%

Actual YTD Expenses by Source

Salaries and Benefits

Current Operating

Capital



TREASURER'S REPORT

MAY 31, 2019


I. GENERAL/POST‐SECONDARY TECHNICAL EDUCATION (PTE) FUNDS

EXPENDITURE DETAIL BY NATURAL CLASSIFICATION

YTD AS

% OF

2018‐2019 2018‐2019 2018‐2019 BUDGET

Salaries 85,703,183$ 7,429,883$ 74,648,405$ 87% 71,972,669$ 4%

Benefits 27,544,485 2,483,455 25,767,767 94% 24,343,252 6%

Consultants ‐ ‐ ‐ 0% 115,847 ‐100%

Event Officials 60,720 405 58,288 96% 50,907 14%

Legal Services 175,000 ‐ 23,788 14% 52,556 ‐55%

Lobbyist Services 27,840 ‐ ‐ 0% 9,280 ‐100%

Audit Services 75,000 ‐ 48,850 65% 60,330 ‐19%

Collection Costs 80,000 8,211 69,340 87% 71,655 ‐3%

Insurance, Property/Casualty & Rel 592,435 36,632 582,993 98% 541,897 8%

Other Contracted Services 8,499,855 627,676 6,233,024 73% 5,685,785 10%

SB 155 Shared Funding Payments 528,360 ‐ 227,333 43% 168,136 35%

Overnight Travel 916,496 51,684 495,379 54% 546,162 ‐9%

Lobbyist Travel & Other 8,600 ‐ ‐ 0% ‐ 0%

Travel ‐ AQIP 16,800 1,644 7,001 42% 3,332 110%

Staff Development Travel 360,726 29,278 271,256 75% 238,916 14%

Faculty Continuing Ed Grants 23,999 1,391 14,484 60% 21,489 ‐33%

Tuition Reimbursement 570,001 12,715 402,745 71% 448,252 ‐10%

Same Day Travel 126,115 5,588 60,411 48% 95,290 ‐37%

Team Travel ‐ ‐ 205 0% 159 29%

Supplies and Materials 5,885,701 587,242 3,965,931 67% 4,041,334 ‐2%

Computer Software 340,440 22,885 294,470 86% 333,924 ‐12%

Computer Software Licenses 2,373,041 299,142 2,538,488 107% 1,986,436 28%

Technical Training Travel 73,249 19,524 13,912 19% 24,369 ‐43%

Applicant Travel 25,000 3,321 9,498 38% 7,757 22%

Recruiting Travel 21,732 1,401 16,218 75% 16,929 ‐4%

Printing, Binding & Publications 168,453 15,253 47,737 28% 108,257 ‐56%

Advertising and Promotions 904,489 90,795 628,309 69% 555,232 13%

Memberships 390,579 30,967 327,347 84% 294,746 11%

Accreditation Expenses 75,615 2,005 29,574 39% 35,425 ‐17%

Bad Debt Expense 500,000 ‐ 500,000 100% 500,000 0%

Electric 3,030,000 177,956 2,554,382 84% 2,766,930 ‐8%

Water 170,000 11,770 116,130 68% 120,659 ‐4%

Natural Gas 57,000 3,118 20,323 36% 17,139 19%

Telephone 238,722 7,732 216,846 91% 236,060 ‐8%

Gasoline 55,000 3,543 51,318 93% 50,108 2%

Subscriptions 402,425 47,784 380,307 95% 142,424 167%

Rentals and Leases 645,853 13,368 555,291 86% 738,644 ‐25%

Repairs and Maintenance 582,044 11,527 319,261 55% 241,056 32%

Freight 103,747 1,817 86,896 84% 67,454 29%

Special Events 439,752 52,230 288,587 66% 221,776 30%

Retirement Recognitions 6,000 1,448 5,518 92% 3,269 69%

Postage 338,507 879 231,857 68% 180,603 28%

Contingency 62,350 ‐ ‐ 0% ‐ 0%

Remodeling and Renovations 960,077 898 243,065 25% 450,549 ‐46%

Library Books 193,608 9,438 184,474 95% 156,133 18%

Furniture and Equipment 3,317,916 ‐ 2,324,793 70% 1,190,188 95%

Art Acquisitions 3,000 825 825 28% ‐ 100%

Building Improvements 7,389,301 625,740 3,260,102 44% 736,345 343%

Land Improvements 62,221 ‐ ‐ 0% 250,803 ‐100%

Other Tax Assessments 150 129 129 86% 151 ‐15%

Income Tax 2,200 ‐ 708 32% ‐ 0%

Grants 105,000 33,277 76,495 73% 92,965 ‐18%

Foster Care & Killed on Duty Grant 70,000 5,819 47,597 68% 62,206 ‐23%

Federal SEOG Match 57,130 ‐ 73,409 128% 59,313 24%

Principal Payments 1,430,000 ‐ 1,430,000 100% 595,000 140%

Interest Payments 2,017,535 ‐ 1,940,353 96% 1,100,189 76%

Fee Payments 5,000 ‐ 2,750 55% 2,000 38%

Mandatory Transfers ‐ ‐ ‐ 0% ‐ 100%TOTAL EXPENSES 157,812,452$ 12,770,394$ 131,694,169$ 83% 121,812,287$ 8%

PRIOR YEARTO DATE

ACTIVITY ACTIVITY PRIOR YEAR

BUDGET THIS MONTH YEAR TO DATE ACTIVITY

ADJUSTED YTD CHANGE

FROM


JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT

MAY 31, 201991.7% OF YEAR EXPIRED

II. ADULT SUPPLEMENTARY EDUCATION & STUDENT ACTIVITY FUNDS

2018‐2019 2018‐2019 2018‐2019

ADULT SUPPLEMENTARY

EDUCATION FUND Tuition and Fees 4,162,174$ 370,392$ 3,873,138$ 93% 3,928,999$ Investment Income 12,000 6,743 35,244 294% 22,302Other Income 1,755,600 115,845 1,402,785 80% 1,568,595

TOTAL REVENUE 5,929,774$ 492,980$ 5,311,167$ 90% 5,519,897$

Salaries and Benefits 3,059,444$ 153,971$ 2,001,411$ 65% 2,028,222$ Current Operating 4,586,208 99,416 2,486,995 54% 2,601,640Capital 247,720 13,185 225,756 91% 89,715

TOTAL EXPENSES 7,893,372$ 266,571$ 4,714,161$ 60% 4,719,578$

Unencumbered Cash Rollforward:Beginning Balance 1,475,882$ 1,044,963$

Revenues Over Expenses 597,006 800,319Encumbrances & Other Activity (403,300) (92,540)

Ending Balance 1,669,588$ 1,752,742$

STUDENT ACTIVITY FUNDTuition and Fees 2,240,000$ 260,898$ 2,381,765$ 106% 2,463,737$ Investment Income 3,000 2,448 14,215 474% 7,496Other Income 21,500 1,108 23,374 109% 26,482

TOTAL REVENUE 2,264,500$ 264,454$ 2,419,354$ 107% 2,497,714$

Salaries and Benefits 447,619$ 37,533$ 356,588$ 80% 504,859$ Current Operating 698,222 48,282 487,363 70% 517,077Capital 0 0 0 100% 0Grants/Scholarships 1,383,920 15,554 1,172,278 85% 1,134,331

TOTAL EXPENSES 2,529,761$ 101,368$ 2,016,229$ 80% 2,156,267$

Unencumbered Cash Rollforward:Beginning Balance 315,230$ 236,137$


Ending Balance 636,240$ 485,240$

ADOPTEDBUDGET

ACTIVITYTHIS MONTH

PRIOR YEAR% OFYEAR TO DATEYTD AS

ACTIVITY BUDGET TO DATE

ACTIVITY



TREASURER'S REPORT

MAY 31, 2019


III. OTHER FUNDS

2018‐2019 2018‐2019 2018‐2019

MOTORCYCLE DRIVER SAFETY FUND

Tuition and Fees 179,000$ 14,677$ 145,190$ 81% 140,756$

Other Income 0 ‐ 40,758 100% 41,020 TOTAL REVENUE 179,000$ 14,677$ 185,948$ 104% 181,776$

Salaries and Benefits 71,251$ 13,506$ 53,411$ 75% 42,854$

Current Operating 39,542 2,154 16,527 42% 14,470

Capital 0 ‐ ‐ 100% ‐ TOTAL EXPENSES 110,793$ 15,660$ 69,939$ 63% 57,324$


Beginning Balance 694,915$ 577,641$

Revenues Over Expenses 116,009 124,452

Encumbrances & Other Activity (1,765) (85) Ending Balance 809,159$ 702,008$

TRUCK DRIVER TRAINING COURSE

FUND

Tuition and Fees 350,000$ 7,003$ 372,506$ 106% 258,912$ TOTAL REVENUE 350,000$ 7,003$ 372,506$ 106% 258,912$

Salaries and Benefits 299,086$ 9,826$ 99,007$ 33% 79,993$

Current Operating 585,316$ 57,347 120,064 21% 72,511

Capital ‐ ‐ ‐ 100% ‐ TOTAL EXPENSES 884,402$ 67,173$ 219,071$ 25% 152,504$




Encumbrances & Other Activity (10,631) (10,213) Ending Balance 290,730$ 162,724$

SPECIAL ASSESSMENTS FUND

Ad Valorem (Property Taxes) 387,320$ ‐$ 234,295$ 60% 225,077$

Interest Income 0 2,514 13,500 0% 6,862 TOTAL REVENUE 387,320$ 2,514$ 247,795$ 64% 231,939$

Current Operating 305,000$ 2,401$ 211,267$ 69% 201,430$ TOTAL EXPENSES 305,000$ 2,401$ 211,267$ 69% 201,430$




Encumbrances & Other Activity 793 (5,173) Ending Balance 822,564$ 643,206$

YEAR TO DATE

PRIOR YEAR

ACTIVITY

YTD AS

TO DATE

BUDGET

ACTIVITY ACTIVITY

THIS MONTH

BUDGET

% OF

ADOPTED


JOHNSON COUNTY COMMUNITY COLLEGETREASURER'S REPORT

MAY 31, 201991.7% OF YEAR EXPIRED

IV. AUXILIARY ENTERPRISE FUND ‐ SCHEDULE 1

YTD AS% OF

2018‐2019 2018‐2019 2018‐2019 BUDGETREVENUESConcessions 10,000$ ‐$ 5,034$ 50% 7,396$ Cosmetology 30,000 2,001 27,612 92% 23,373 Bookstore 6,661,000 549,324 5,726,011 86% 6,334,777 Dining Services 2,290,000 178,980 1,992,398 87% 1,932,052 Coffee Bars 534,000 42,596 449,927 84% 445,370 Vending 401,000 11,159 253,096 63% 356,315 Hiersteiner Center 969,500 77,222 1,026,569 106% 985,019 HVAC Auxiliary & Auto Technology Project 4,000 ‐ 1,177 29% 695 Printing 275,000 18,771 232,315 84% 246,623 Dental Hygiene 5,000 953 2,690 54% 1,861 Hospitality Management & Pastry Program 55,000 4,487 43,344 79% 38,019 Café Tempo 200,000 16,428 167,123 84% 159,305 Campus Farm 8,500 490 14,604 172% 11,108

TOTAL REVENUES 11,443,000$ 902,411$ 9,941,899$ 87% 10,541,913$

EXPENSESConcessions 8,500$ ‐$ 4,719$ 56% 4,512$ Cosmetology 24,000 4,749 20,099 84% 23,061 Bookstore 5,941,354 94,344 4,534,381 76% 5,147,687 Dining Services 3,139,890 258,031 2,561,856 82% 2,440,451 Coffee Bars 640,773 50,442 519,989 81% 509,866 Vending 497,522 8,308 228,532 46% 378,265 Hiersteiner Center 1,684,125 130,092 1,326,642 79% 1,313,115 HVAC Auxiliary & Auto Technology Project 4,000 ‐ 200 5% 472 Printing 250,000 17,983 112,917 45% 118,741 Dental Hygiene 5,000 495 1,620 32% 1,410 Hospitality Management & Pastry Program 55,000 1,827 18,952 34% 22,768 Café Tempo 330,284 30,588 288,260 87% 246,246 Campus Farm 8,500 111 5,846 69% 6,260

SUBTOTAL 12,588,948$ 596,969$ 9,624,013$ 76% 10,212,853$

Other Auxiliary Services ExpensesStudent Center Renovations 500,000$ 49,349$ 215,422$ 43% ‐$

Auxiliary Construction 35,000 ‐ 17,422 50% 11,517 Director 55,850 ‐ (1,305) ‐2% 87,139 Fine Art ‐ ‐ ‐ 0% 1,700 TOTAL EXPENSES 13,179,798$ 646,318$ 9,855,552$ 75% 10,313,209$

Unencumbered Cash Rollforward:Beginning Balance 3,564,332$ 3,232,760$


Ending Balance 2,804,164$ 3,282,743$

TO DATEBUDGET

ACTIVITY ACTIVITYTHIS MONTH YEAR TO DATE

PRIOR YEARACTIVITY

ADOPTED



TREASURER'S REPORT

MAY 31, 2019


IV. AUXILIARY ENTERPRISE FUND ‐ SCHEDULE 2

2018‐2019 2017‐2018 NET CHANGE

YEAR TO DATE YEAR TO DATE FROM

NET NET PRIOR YR

Concessions 315$ 2,884$ (2,569)$

Cosmetology 7,513 313 7,200

Bookstore 1,191,629 1,187,090 4,539 Dining Service (569,458) (508,399) (61,059) Coffee Bars (70,062) (64,496) (5,565) Vending 24,564 (21,949) 46,513 Hiersteiner Center (300,074) (328,096) 28,022 HVAC Auxiliary & Auto Technology Project 977 224 753 Printing 119,398 127,881 (8,483) Dental Hygiene 1,070 451 619 Hospitality Management & Pastry Program 24,393 15,251 9,142 Café Tempo (121,137) (86,942) (34,196) Campus Farm 8,758 4,849 3,909

317,885$ 329,060$ (11,174)$



TREASURER'S REPORT

MAY 31, 2019


V. PLANT & OTHER FUNDS

YTD AS

% OF

2018‐2019 2018‐2019 2018‐2019 BUDGET

REVENUE BOND DEBT SERVICE FUND


Balance Forward 1,927,041$ 1,927,041$ 1,902,973$

TOTAL REVENUE 1,643,046 193,287$ 1,753,071 107% 1,816,727

TOTAL EXPENSES 1,713,260 224,943 1,713,728 100% 1,708,398

Encumbrances & Other Activity (1) 1 Ending Balance 1,966,383$ 2,011,303$

COMMONS (COM) & INDUSTRIAL TRAINING CENTER (ITC) REPAIR AND REPLACEMENT RESERVE FUNDS


Balance Forward 1,459,531$ 1,459,531$ 1,331,833$

TOTAL REVENUE 150,000 16,943$ 162,792 109% 153,303

TOTAL EXPENSES 530,000 8,663 149,927 28% 23,655

Encumbrances & Other Activity (430,072) (18,056) Ending Balance 1,042,324$ 1,443,425$

CAPITAL OUTLAY & SERIES 16 CAPITAL OUTLAY GENERAL OBLIGATION PRINCIPAL & INTEREST FUNDS

Unencumbered Cash Rollforward:Balance Forward 9,493,605$ 9,493,605$ 7,846,579$

TOTAL REVENUE 5,738,041 32,344$ 3,621,108 63% 3,419,404

TOTAL EXPENSES 10,288,375 288,429 3,187,400 31% 2,452,925

Encumbrances & Other Activity (6,114,926) (1,254,041) Ending Balance 3,812,387$ 7,559,017$

CAMPUS DEVELOPMENT FUND


Balance Forward 1,408,393$ 1,408,393$ 1,702,062$

TOTAL REVENUE 966,030 112,282$ 1,028,648 106% 1,075,812

TOTAL EXPENSES 2,400,000 0 2,049,823 85% 1,226,684

Encumbrances & Other Activity (335,624) (87,285) Ending Balance 51,594$ 1,463,905$

CAMPUS IMPROVEMENTS SERIES 16 CAPITAL OUTLAY GENERAL OBLIGATION BONDS


Balance Forward 454,768$ 454,768$ 372,090$

TOTAL REVENUE 0 2,099$ 22,291 0% 26,207

TOTAL EXPENSES 454,768 0 20,587 5% (15,574)

Encumbrances & Other Activity (84,039) 23,230 Ending Balance 372,433$ 437,101$

TO DATE

BUDGET

ACTIVITY ACTIVITY PRIOR YEAR

THIS MONTH YEAR TO DATE ACTIVITY

ADOPTED



TREASURER'S REPORT

MAY 31, 2019


V. PLANT & OTHER FUNDS (CONTINUED)

YTD AS

% OF

2018‐2019 2018‐2019 2018‐2019 BUDGET

ARTS BUILDING CONSTRUCTION FUND


Balance Forward 4,604,562$ 4,604,562$ ‐$

TOTAL REVENUE ‐ ‐$ (4,550,000) 0% 21,448,888

TOTAL EXPENSES 14,762,431 235,249 11,393,858 77% 2,104,369

Encumbrances & Other Activity 10,840,581 (14,435,109) Ending Balance (498,715)$ 4,909,410$

CAREER AND TECHNICAL EDUCATION CONSTRUCTION FUND


Balance Forward 6,259,190$ 6,259,190$ ‐$

TOTAL REVENUE ‐ ‐$ (897,508) 0% 29,241,875

TOTAL EXPENSES 21,095,790 2,332,153 14,808,527 70% 3,230,289

Encumbrances & Other Activity 12,832,157 (19,327,985) Ending Balance 3,385,312$ 6,683,601$

ATB RENOVATION FUND


Balance Forward 1,916,469$ 1,916,469$ ‐$

TOTAL REVENUE ‐ ‐$ ‐ 0% 1,920,723

TOTAL EXPENSES 19,510 18,169 181,999 933% ‐

Encumbrances & Other Activity (18,002) (11,900) Ending Balance 1,716,469$ 1,908,823$

OUTDOOR SITE & ATHLETIC IMPROVEMENT


Balance Forward ‐$ ‐$ ‐$

TOTAL REVENUE ‐ ‐$ 11,200,000 0% ‐

TOTAL EXPENSES 14,633,713 630,963 3,858,483 26% ‐

Encumbrances & Other Activity (7,744,532) ‐ Ending Balance (403,014)$ ‐$

ALL OTHER FUNDS

Unencumbered Cash Rollforward:Balance Forward 1,796,839$ 1,796,839$ 2,130,763$

TOTAL REVENUE 99,454,184 535,530$ 22,198,838 22% 26,018,387

TOTAL EXPENSES 81,850,387 697,086 21,781,933 27% 23,799,027

Encumbrances & Other Activity 420,209 (1,871,184)Ending Balance 2,633,952$ 2,478,939$

TO DATE

ADOPTED ACTIVITY ACTIVITY PRIOR YEAR

BUDGET THIS MONTH YEAR TO DATE ACTIVITY



TREASURER'S REPORT

MAY 31, 2019


VI. INVESTMENTS

DATE OF DATE OF INTEREST MATURED INTEREST CURRENT

FUND CD# ISSUE MATURITY TERM RATE THIS MONTH RECEIVED INVESTMENTS

UMB Bank T‐Bill 545242044 01/24/19 05/02/19 98 d 2.335 $ 9,936,436 $ 63,564

UMB Bank T‐Bill 545242045 01/24/19 05/09/19 105 d 2.350 9,931,458 68,542

UMB Bank T‐Bill 545242046 01/24/19 05/16/19 112 d 2.355 9,926,733 73,267

US Bank T‐Bill 475027017 01/31/19 05/23/19 112 d 2.340 7,941,760 58,240

Capitol Federal Savings 70174825 02/07/19 05/30/19 112 d 2.560 7,000,000 53,054

UMB Bank T‐Bill 545250490 03/14/19 05/30/19 77 d 2.360 2,984,857 15,143

UMB Bank T‐Bill 545245716 02/14/19 06/06/19 112 d 2.360 $ 9,926,578

UMB Bank T‐Bill 545247073 02/21/19 06/13/19 112 d 2.360 9,926,578

Capitol Federal Savings 70177471 03/07/19 06/20/19 105 d 2.510 7,000,000

UMB Bank T‐Bill 545250506 03/14/19 06/20/19 98 d 2.370 2,980,645




US Bank T‐Bill 475027331 04/18/19 07/18/19 91 d 2.370 9,940,092

UMB Bank T‐Bill 545256793 04/25/19 07/25/19 91 d 2.365 9,940,213


UMB Bank T‐Bill 545259405 05/09/19 08/08/19 91 d 2.355 3,976,187


UMB Bank T‐Bill 545262003 05/23/19 08/22/19 91 d 2.312 7,953,256

US Bank T‐Bill 475027459 05/30/19 08/29/19 91 d 2.285 9,942,240

PREVIOUSLY REPORTED INTEREST 1,809,023

TOTAL 2,140,833 102,585,789

Municipal Investment Pool: (MIP) Daily Rate 05/01/19 05/31/19 31 d 2.000 * 5,632 2,353,577

PREVIOUSLY REPORTED INTEREST 107,972

TOTAL 113,604

GRAND TOTAL $ 2,254,437 $ 104,939,366

* Average daily rate earned for the month of May = 2.00

Rates varied from 2.00 to 2.00

Average 3 month T‐Bill rate for the month of May = 2.406

Rates varied from 2.33 to 2.44



TREASURER'S REPORT

MAY 31, 2019


VII. CASH AND POOLED INVESTMENT ANALYSIS

PRIOR YEAR

BOOK OUTSTANDING UNENCUMBERED UNENCUMBERED

FUND BALANCE COMMITMENTS BALANCE BALANCE

General & PTE Funds 94,850,399$ 24,141,869$ 70,708,531$ 71,508,838$

Adult Supplementary Education Fund 2,222,307 552,718 1,669,588 1,752,742

Student Activity Fund 806,861 170,621 636,240 485,240

Motorcycle Driver Safety Fund 811,009 1,850 809,159 702,008

Truck Driver Training Fund 313,344 22,613 290,730 162,724

Auxiliary Enterprise Funds 3,598,047 793,883 2,804,164 3,282,743

Revenue Bond Debt Service Fund 2,027,008 60,624 1,966,383 2,011,303

COM Repair and Replacement Reserve Fund 14,139 0 14,139 14,139

ITC Repair & Maintenance Reserve Fund 1,464,666 436,480 1,028,186 1,429,287

Capital Outlay & Series 16 GO P&I Funds 10,659,556 6,847,169 3,812,387 7,559,017

Campus Development Fund 417,623 366,028 51,594 1,463,905

Special Assessments Fund 828,538 5,975 822,564 643,206

All Other Funds 6,923,233 4,289,281 2,633,952 2,478,939 TOTAL 124,936,728$ 37,689,111$ 87,247,617$ 93,494,090$

Series 16 GO Capital Outlay Bond Proceeds 1,062,503$ 690,070$ 372,433$ 437,101$

$ 0

$ 10,000,000

$ 20,000,000

$ 30,000,000

$ 40,000,000

$ 50,000,000

$ 60,000,000

$ 70,000,000

$ 80,000,000

$ 90,000,000

$ 100,000,000

$ 110,000,000

$ 120,000,000

General/Post‐Secondary Technical Education (PTE) FundsUnencumbered Cash 3 Yr Monthly Trend

FY19 FY18 FY17

‐ ‐ ‐ FY19 Projected


MAY 31, 2019


$ CHANGE CHANGE %

FOUNDATIONContribution Income $ 4,706,526 11,923,325

Event Revenue 612,153 561,727

Investment Income 820,979 1,539,980

Other Revenue 56,754 72,603TOTAL REVENUE $ 6,196,412 $ 14,097,635 $ (7,901,223) (56.0) %

Student Assistance $ 585,865 556,996

Program Support 496,508 257,052

Project Support 5,758,709 26,176Campus Support 95,919 77,722Programming Expenses 298,547 149,481General & Administrative Expenses 388,508 257,943

TOTAL EXPENSES $ 7,624,056 $ 1,325,370 $ 6,298,686 475.2 %

Balance Forward $ 44,512,980 32,395,485Revenues Over Expenses (1,427,644) 12,772,265

Ending Balance $ 43,085,336 $ 45,167,750 $ (2,082,414) (4.6) %


TREASURER'S REPORT

MAY 31, 2019 TO DATE

VIII. FOUNDATION

YEAR TO DATE ACTIVITY

ACTIVITY PRIOR YEAR



July 18, 2019

CASH DISBURSEMENT SUMMARY

REPORT: Supplement A to the July 18, 2019 Board Packet contains the accounts payable disbursements. The Cash Disbursement Summary includes accounts payable, tuition refunds, and financial aid disbursements. Date Control Number Amount

Accounts Payable Disbursements

06/06/19 00691415-00691505 AP $ 368,744.29 06/06/19 !0036376-!0036397 ACH 15,661.05 06/07/19 00691506-00691543 AP 33,669.55 06/07/19 !0036398-!0036411 ACH 158,880.04 06/10/19 00691544-00691579 AP 27,591.35 06/10/19 !0036412-!0036429 ACH 606,862.90 06/11/19 00691580-00691713 AP 152,310.56 06/11/19 !0036430-!0036467 ACH 246,492.60 06/12/19 00691714-00691761 AP 53,445.00 06/12/19 !0036468-!0036487 ACH 22,443.11 06/13/19 !0036488 P-Card Wire 282,089.84 06/13/19 00691762-00691810 AP 36,934.30 06/13/19 !0036489-!0036511 ACH 11,470.56 06/14/19 00691811-00691846 AP 173,146.93 06/14/19 !0036512-!0036529 ACH 132,029.88 06/14/19 00691847 AP 220,982.76 06/17/19 00691848-00691906 AP 101,694.19 06/17/19 !0036530-!0036548 ACH 48,788.32 06/18/19 00691907-00691938 AP 39,412.21 06/18/19 !0036549-!0036564 ACH 27,950.13 06/19/19 00691939-00691975 AP 1,232,154.79 06/19/19 !0036565-!0036577 ACH 34,603.22 06/19/19 W0000174 Wire 4,315.81 06/19/19 W0000175 Wire 1,370.47 06/20/19 00691976-00692008 AP 159,454.54


06/20/19 !0036578-!0036600 ACH 302,919.81 06/21/19 00692009-00692036 AP 209,384.03 06/21/19 !0036601-!0036627 ACH 172,382.76 06/24/19 00692037-00692063 AP 33,590.23 06/24/19 !0036628-!0036640 ACH 41,211.92 06/25/19 00692064-00692082 AP 62,315.87 06/25/19 !0036641-!0036650 ACH 222,597.48 06/26/19 00692083-00692108 AP 215,292.46 06/26/19 !0036651-!0036663 ACH 175,563.63 06/27/19 00692109-00692176 AP 219,174.34 06/27/19 !0036664-!0036682 ACH 1,581,184.82 06/28/19 00692177-00692250 AP 319,405.77 06/28/19 !0036683-!0036703 ACH 376,907.44 07/01/19 00692251-00692270 AP 15,995.81 07/01/19 !0036704-!0036737 ACH 76,121.66 07/02/19 00692271-00692295 AP 91,673.86 07/02/19 !0036738-!0036739 ACH 530.73 07/03/19 00692296-00692313 AP 183,670.71 07/03/19 00692314 AP 100.00 07/03/19 !0036740-!0036745 ACH 16,944.84

$ 8,509,466.57

Tuition Refunds and Financial Aid Disbursements

06/07/19 10172111-10172121 11,691.93 06/14/19 10172122-10172200 30,799.92 06/21/19 10172201-10172341 90,069.35 06/28/19 10172342-10172362 17,557.58

06/01/19-06/30/19 Refund ACH 532,506.03

$ 682,624.81

Total Cash Disbursements $ 9,192,091.38


RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees ratify the total cash disbursements as listed above and as contained in the supplement, for the total amount of $ 9,192,091.38. Rachel Lierz Associate Vice President Financial Services/CFO Barbara A. Larson Executive Vice President Finance and Administrative Services Joseph M. Sopcich President



July 18, 2019

GRANTS, CONTRACTS AND AWARDS REPORT: The following grants have been approved for funding. 1. Kansas Nursing Initiative Grant FY20

Funding Agency: Kansas Board of Regents Purpose: To support: 1) travel expenses for nursing faculty to attend five

professional conferences; and 2) travel expenses of reviewers for on-site simulation lab accreditation.

Duration: July 1, 2019 – June 30, 2020 Grant Administrator: Karen LaMartina Amount Funded: $37,874.00 JCCC Match: $37,874.00 (in-kind) Applicant: JCCC

2. JCCC New Dance Partners 2019 Funding Agency: Commerce Bank Charitable Trusts and Foundations / The Richard J.

Stern Foundation for the Arts Purpose: To provide program support for the JCCC New Dance Partners in

September 2019. Duration: June 24, 2019 – April 1, 2020 Grant Administrator: Emily Behrmann Amount Funded: $10,000.00 JCCC Match: - 0 - Applicant: JCCC Foundation

3. IME-Becas Scholarship Program 2019-2020 Funding Agency: Consulate of Mexico in Kansas City Purpose: To continue a student scholarship program designed for Mexican students

or those of Mexican origin. Duration: August 1, 2019 – July 30, 2020 Grant Administrator: Christal Williams


Amount Funded: $5,000.00 JCCC Match: $5,000.00 (JCCC Foundation) Applicant: JCCC Foundation

The following grants have been submitted on behalf of the college. 1. 2019 Applicant Defined Grants

Funding Agency: Health Forward Foundation Purpose: To expand the JCCC MealSHARE program, which alleviates food insecurity

among JCCC students. Duration: 1 year Grant Administrator: Jason Arnett Amount Requested: $25,000.00 JCCC Match: $25,000.00 ($16,666.67 JCCC in-kind) Applicant: JCCC

2. Small Business Development Center – SBA and KDOC 2020 Funding Agency: Small Business Administration / Kansas Department of Commerce Purpose: To provide small business consulting and training to existing and aspiring

small business owners. Duration: January 1, 2020 – December 31, 2020 Grant Administrator: Elisa Waldman Amount Requested: $243,239.00 (JCCC subaward amount) JCCC Match: $313,547.00 Applicant: Kansas Small Business Development Center Lead Center – Fort Hays State

University 3. Assessing Telephone All Nations Breath of Life for Efficacy

Funding Agency: National Institutes of Health Purpose: To reach a larger American Indian (AI) population by expanding the All

Nations Breath of Life culturally-tailored smoking cessation program (ANBL) by: (1) Developing an individual telephone-based version of ANBL and accompanying interactive website for use with participants in diverse locations; (2) Examining the acceptability and feasibility of implementing an individual telephone-based ANBL; (3) Comparing individual telephone ANBL with an individual non-tailored telephone-based comparison program; and (4) Disseminating results to the scientific community and the greater AI community.

Duration: April 1, 2020 – March 31, 2025 Grant Administrator: Sean M. Daley Amount Requested: $675,385.00 (JCCC sub-award amount)


JCCC Match: - 0 - Applicant: Center for American Indian Community Health, University of Kansas

Medical Center RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the acceptance of these grants and authorize expenditure of funds in accordance with the terms of the grants. Tanya Wilson Interim Vice President, Grants Leadership and Development Joseph M. Sopcich President


AFFILIATION, ARTICULATION AND REVERSE TRANSFER, COOPERATIVE AND OTHER AGREEMENTS

REPORT: The following agreements are intended to establish contractual relationships between JCCC and other organizations, but are not processed by the procurement department and/or do not involve a payment by JCCC. They are categorized below as either Affiliation Agreements, Articulation and Reverse Transfer Agreements, Cooperative Agreements, or Other Agreements.

OTHER AGREEMENTS (Other contractual relationships that do not involve a payment and/or are not processed

by the procurement department) Organization/

Individual Program(s) Credit/

CE/Other New/Renewal

and Term Financial

Impact/Additional Information

Aryeh Realty LCC (f/k/a Gateway Developers)

Mission Mall Judgment Lien

n/a New Settlement and Release of Judgment Lien (net $250K to JCCC and $15K to Foundation)

RECOMMENDATION: It is the recommendation of the College administration that the Board of Trustees authorize the College to enter into the agreement as set forth above.



July 18, 2019

HUMAN RESOURCES

1. Retirements

GAY HINTZ (JCCC/KPERS), Production Supervisor, Strategic Communications Marketing, General Counsel, effective January 31, 2020. SHIRLEY KNOPP(JCCC/KPERS), Administrative Assistant, Communications, English & Journalism Division, Academic Affairs, effective December 31, 2019. RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed retirements.

2. Reassignments LAURA HARRIS, Financial Aid Assistant, Financial Aid, Student Success, at $17.47 per hour to Coordinator, Financial Aid-Advising, Financial Aid, Student Success, effective August 1, 2019 at $21.10 per hour. JESSICA TIPTON, Associate Professor/Librarian, Academic Support Division, Academic Affairs, at $84,149 for a twelve-month contract to Associate Professor/Librarian, Academic Support Division, Academic Affairs, at $76,149 for a nine-month contract effective August 12, 2019. KAYLA HARRITY, Program Coordinator, AO-K, Continuing Education, Continuing Education and Organizational Development, at $24.06 per hour to Program Coordinator JCAE Operations, Continuing Education, Continuing Education and Organizational Development at an annual salary of $56,111 effective August 1, 2019. RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed reassignments.


3. Employment – Regular JASON ZEH, Senior Multimedia Engineer and Event Specialist, Client Support Services, Finance and Administrative Services, effective June 25, 2019 at $26.61 per hour. CALLIE WOODS, Social Media and Content Coordinator, Strategic Communications Marketing, General Counsel, effective July 22, 2019 at an annual salary of $45,162. Effective Name Position Date Salary James Matt Multimedia Engineer 06/25/19 - 16.96/hour And Event Specialist 06/30/20 Carly Tracz Student Development 06/26/19 - 14.94/hour Specialist 06/30/20 Renato Guzman Dining Services 06/17/19 - 16.47/hour Assistant Lead 06/30/20 Hao Liu Student Life Ambassador 06/20/19 - 11.23/hour 06/30/20 Amanda Dyhouse Student Development 06/26/19 - 14.94/hour Specialist 06/30/20 Yeshihareg Woldeyohanes Early Morning 06/26/19 - 11.23/hour Housekeeper 06/30/20 Ellen Sample Lead Teacher 07/01/19 - 18.81/hour 06/30/20 Sharon Mitchell Testing Center 07/01/19 - 15.24/hour Assistant 06/30/20 Abdullah Sabha Assistant Merchandise 07/03/19 - 13.86/hour Buyer 06/30/20 RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed regular employees.


4. Employment – Temporary Effective Name Position Date Salary Yuki Ochi Dining Services 06/25/19 - 11.23/hour Chick-Fil-A 06/30/20 Jordan Malone Theatre Shop 08/01/19 - 12.35/hour Assistant 06/30/20 Darren Nellor Sports Camp Assistant 06/24/19 - 11.23/hour 06/30/20 Sloan Thomsen Sports Camp Assistant 06/24/19 - 11.23/hour 06/30/20 Jane Rockhold Office Assistant WCTR 08/05/19 - 12.60/hour 06/30/20 Trey Ziegenbein Sports Camp Assistant 06/25/19 - 11.23/hour 06/30/20 Ahmad Akkam Student Support 07/02/19 - 11.46/hour Technician 06/30/20 Devin Moreno Student Support 07/02/19 - 11.46/hour Technician 06/30/20 Adil Lari Student Support 07/02/19 - 11.46/hour Technician 06/30/20 Mahlet Guta Office Assistant 07/08/19 - 11.46/hour SBDC 06/30/20 Lino Terrones Sustainability Intern 07/01/19 - 11.46/hour 06/30/20 Emily Bennett Instructor, CLEAR Program 08/01/19 - 31.00/hour 12/07/19 Debbie Bergmann " " 34.00/hour Gayla Berry " " 34.00/hour Jacque Bogdan " " 34.00/hour Julie Copenhaver " " 34.00/hour


Connie Davidson " " 34.00/hour Regina DeMoss " " 31.00/hour Sharon Depperschmidt " " 34.00/hour Karen Dionne " " 34.00/hour Carol Glenski " " 34.00/hour Ann Hauser " " 34.00/hour Gina Malashock " " 34.00/hour Maggie McKinley " " 30.00/hour Mary Pearson " " 31.00/hour Elizabeth Stephens " " 34.00/hour John Todd " " 34.00/hour Janet Woodward " " 34.00/hour Jane Wynne " " 34.00/hour Mark Van Gorpa Faculty Mentor 2018-2109 07/01/18 - 400.00/total Faculty Development 06/30/20 Perla Weavera " " 400.00/total Michael Hembree Instr., Professor Emeritus, 08/19/19 - 1,470.00/cr.hr. Arts & Design, 05/22/20 Humanities & Soc. Sci. Christine Abbott Instr., Arts & Design, 08/19/19 - 1,225.00/cr.hr. Humanities & Soc. Sci. 07/24/20 Ash Allee " " 1,097.00/cr.hr. Vicki Arndt Helgesen " " 1,196.00/cr.hr. Robert Arp " " 1,225.00/cr.hr. Cynthia Ashman " " 1,182.00/cr.hr. Katherine Bailes " " 1,225.00/cr.hr. Melanie Bevell Hull " " 1,182.00/cr.hr. Shari Blank " " 1,225.00/cr.hr. Dwight Boucher " " 1,182.00/cr.hr. Rebecca Boyd " " 1,146.00/cr.hr. Kofi Boye-Doe " " 1,097.00/cr.hr. Jordan Bratt " " 1,182.00/cr.hr. Timothy Browna " " 1,123.00/cr.hr. Stacy Burbidge " " 1,182.00/cr.hr. Jacob Burmood " " 1,164.00/cr.hr. James Burns " " 1,225.00/cr.hr. John Carroll " " 1,196.00/cr.hr. Keith Coleman " " 1,225.00/cr.hr. Lynn Cool " " 1,123.00/cr.hr. Steve Corbett " " 1,225.00/cr.hr. Michael Daniels " " 1,182.00/cr.hr.


Ryan Darrow " " 1,196.00/cr.hr. Stacy Davidson " " 1,097.00/cr.hr. Samuel Davis " " 1,196.00/cr.hr. Dawn DeJarnette " " 1,182.00/cr.hr. Rachel DiCamillo " " 1,182.00/cr.hr. Patrick Dobson " " 1,225.00/cr.hr. Marie Dolembo " " 1,196.00/cr.hr. Jill Domoney " " 1,182.00/cr.hr. Rose Ediger " " 1,225.00/cr.hr. Denise Filley " " 1,182.00/cr.hr. Harvey Fitzer " " 1,137.00/cr.hr. John Gabrielson " " 1,182.00/cr.hr. Michael Garrett " " 1,225.00/cr.hr. Kimberly Glackin " " 1,097.00/cr.hr. Natalie Goodwin " " 1,019.00/cr.hr. Scott Gregorya " " 1,137.00/cr.hr. Barbara Grinter " " 1,182.00/cr.hr. McDonald Groves " " 1,182.00/cr.hr. Courtney Gustafson " " 1,196.00/cr.hr. Nicholas Haney " " 1,196.00/cr.hr. Letitia Harmon " " 1,182.00/cr.hr. Ren Whei Harn " " 1,225.00/cr.hr. Mark Harris " " 1,182.00/cr.hr. Douglas Harvey " " 1,225.00/cr.hr. Pamela Hawkins " " 1,097.00/cr.hr. Daniel Heim " " 1,097.00/cr.hr. Amy Hersch " " 1,182.00/cr.hr. Craig Hetler " " 1,182.00/cr.hr. Philip Heying " " 1,137.00/cr.hr. Tim Hsiao " " 1,097.00/cr.hr. Madison Huber-Smith " " 1,182.00/cr.hr. Allen Jones " " 1,225.00/cr.hr. Donald Jones " " 1,196.00/cr.hr. Ryan Jones " " 1,137.00/cr.hr. Diane Kappen " " 1,225.00/cr.hr. Tara Karaima " " 1,097.00/cr.hr. Sally Keetona " " 1,182.00/cr.hr. Destiny Kelly " " 1,182.00/cr.hr. Traci Ketter " " 1,182.00/cr.hr. Jessica Killeen " " 1,225.00/cr.hr. Theodore King-Smith " " 1,146.00/cr.hr. Keiko Kira " " 1,196.00/cr.hr. Barbara Ladd " " 1,182.00/cr.hr. Glenn Ladd " " 1,182.00/cr.hr.


John Mack " " 1,225.00/cr.hr. Lynn Magenheimer " " 1,164.00/cr.hr. Kathy Martin " " 1,196.00/cr.hr. Lorraine McCarty " " 1,225.00/cr.hr. Kristin McDonald " " 1,182.00/cr.hr. Kelly McGill Carroll " " 1,182.00/cr.hr. Robert McWilliams " " 1,225.00/cr.hr. Scott Mischka " " 1,225.00/cr.hr. Jeanne Murphy " " 1,196.00/cr.hr. Daniel Murtaugh " " 1,225.00/cr.hr. Bradley Musil " " 1,225.00/cr.hr. Craig Neuman " " 1,054.00/cr.hr. Jennifer Newlands " " 1,182.00/cr.hr. Meghan Nichols " " 1,196.00/cr.hr. Timothy Noble " " 1,196.00/cr.hr. Bernard Norcott-Mahany " " 1,196.00/cr.hr. Victor Olvera " " 1,225.00/cr.hr. Rajan Pant " " 1,225.00/cr.hr. Sydney Pener " " 1,196.00/cr.hr. Christopher Peters " " 1,146.00/cr.hr. Uros Petrovic " " 1,225.00/cr.hr. Zachary Pischnotte " " 1,146.00/cr.hr. Mark Pretzel " " 1,225.00/cr.hr. Leslie Quillen " " 1,182.00/cr.hr. Ann Raab " " 1,225.00/cr.hr. Mario Ramos-Reyes " " 1,225.00/cr.hr. Thomas Ransom " " 1,137.00/cr.hr. Jonathan Ray " " 1,146.00/cr.hr. Emily Rice " " 1,123.00/cr.hr. Clinton Ricketts " " 1,164.00/cr.hr. Janet Rider " " 1,225.00/cr.hr. Nancy Riley " " 1,182.00/cr.hr. Matthew Roberts " " 1,196.00/cr.hr. Aaron Roose " " 1,196.00/cr.hr. Diana Ryan " " 1,182.00/cr.hr. Angelica Sandoval " " 1,196.00/cr.hr. Craig Sands " " 1,137.00/cr.hr. Andrew Schell " " 1,196.00/cr.hr. Lori Schwartz " " 1,225.00/cr.hr. Charlotte Seiler " " 1,182.00/cr.hr. Kerri Shiflett " " 1,182.00/cr.hr. Michiko Shinohara " " 1,137.00/cr.hr. Matthew Simpson " " 1,146.00/cr.hr. Kenneth Sissoma " " 1,182.00/cr.hr.


Thomas Smith " " 1,097.00/cr.hr. Julia Spence " " 1,182.00/cr.hr. Juanita Springate " " 1,182.00/cr.hr. Lee Stadler " " 1,137.00/cr.hr. Mary Stewart " " 1,196.00/cr.hr. Linden Stirk " " 1,097.00/cr.hr. Micheal Strohschein " " 1,225.00/cr.hr. Carl Swanson " " 1,082.00/cr.hr. Susie Sympson " " 1,225.00/cr.hr. Darrick Taylor " " 1,225.00/cr.hr. Matthew Thompson " " 1,097.00/cr.hr. Taylor Tidwell " " 1,062.00/cr.hr. Tawnya Toller " " 1,137.00/cr.hr. Jennifer Tope " " 1,182.00/cr.hr. Aubrey Urban " " 1,164.00/cr.hr. Abigail Vegter " " 1,097.00/cr.hr. Bruce Walker " " 1,182.00/cr.hr. Andrew Ward " " 1,182.00/cr.hr. Patti Ward " " 1,182.00/cr.hr. Jennifer Welch " " 1,182.00/cr.hr. Mary Wessel " " 1,196.00/cr.hr. Susan Whitford " " 1,182.00/cr.hr. Linda Whitman " " 1,196.00/cr.hr. Matthew Williamson " " 1,123.00/cr.hr. Joanna Wilson " " 1,182.00/cr.hr. Stephanne Zale " " 1,182.00/cr.hr. Valerie Zell " " 1,182.00/cr.hr. Emily Zieglera " " 1,062.00/cr.hr. Harvey Fitzer Private Lessons, 08/19/19 - 300.00/st.cr.hr. Arts & Design, 07/24/20 Humanities & Soc. Sci. Ryan Heinleina " " 300.00/st.cr.hr. Christopher Peters " " 300.00/st.cr.hr. Zachary Pischnotte " " 300.00/st.cr.hr. Mark Pretzel " " 300.00/st.cr.hr. Jonathan Ray " " 300.00/st.cr.hr. Kerri Shiflett " " 300.00/st.cr.hr. Terri Teala " " 300.00/st.cr.hr. Barbara Grinter Self-Paced Course, 08/19/19 - 100.00/st.cr.hr. Arts & Design, 07/24/20 Humanities & Soc. Sci.


Thomas Owens Substitute Instr., 08/19/19 - 35.00/hour Arts & Design, 07/24/20 Humanities & Soc. Sci. Pamela Hulena College Now NACEP 06/01/19 - 3,444.00/total Accreditation Stipend 08/09/19 Daniel Owensa " " 3,444.00/total Doug Copelanda Department Chair, 07/01/19 - 5,350.00/total Business 06/30/20 Gwenda Hawka " " 3,850.00/total Pamela Hulena " " 3,850.00/total Cherie Leikera " " 1,800.00/total Joy Rhodesa " " 3,850.00/total Edward Adela Hospitality Culinary 08/19/19 - 1,097.00/cr.hr. Team Coach 05/22/20 Donna Duffey Instr., Professor 08/19/19 - 1,470.00/cr.hr. Emeritus Business 05/22/20 Mike Pener " " 1,470.00/cr.hr. Jeff Wright " " 1,419.00/cr.hr. John Addessib Instr., Business 08/19/19 - 1,146.00/cr.hr. 07/24/20 Karen Anderson " " 1,182.00/cr.hr. Susan Anderson " " 1,225.00/cr.hr. SarahGrace Ashworth " " 1,146.00/cr.hr. John Begley " " 1,182.00/cr.hr. Maria Behnen " " 1,054.00/cr.hr. Jan Berg " " 1,097.00/cr.hr. Steven Berger " " 1,137.00/cr.hr. Tony Brogna " " 1,196.00/cr.hr. Therese Byfield " " 1,146.00/cr.hr. Matthew Chiasson " " 1,101.00/cr.hr. Les Clark " " 1,196.00/cr.hr. Rebecca Collier " " 1,182.00/cr.hr. Kelly Crane " " 1,097.00/cr.hr. Diane Cropp " " 1,146.00/cr.hr. Mary Ellen Davis " " 1,146.00/cr.hr. Gigi Delaney " " 1,097.00/cr.hr. Marlo DeMark " " 1,054.00/cr.hr. Russell Edwards " " 1,182.00/cr.hr. Patrick Fallis " " 1,097.00/cr.hr.


Constance Farmer " " 1,207.00/cr.hr.* Cynthia Feagan " " 1,225.00/cr.hr. George Ferguson " " 1,196.00/cr.hr. Ellen Fisher " " 1,182.00/cr.hr. Daniela Frederick " " 1,182.00/cr.hr. Karen Gaines " " 1,182.00/cr.hr. Craig Gerdes " " 1,182.00/cr.hr. Laura Gordon " " 1,146.00/cr.hr. Caren Grandgenett " " 1,182.00/cr.hr. Jennifer Hair " " 1,146.00/cr.hr. Timothy Hamilton " " 1,190.00/cr.hr. Mary Hanovera " " 1,097.00/cr.hr. Cynthia Harmison " " 1,101.00/cr.hr. Michael Haverty " " 1,196.00/cr.hr. Robert Henn " " 1,182.00/cr.hr. Debra Hillen " " 1,182.00/cr.hr. Sharon Horne " " 1,196.00/cr.hr. Eric Horner " " 1,182.00/cr.hr. Karen Hughey " " 1,196.00/cr.hr. Beth Anne Johnstone " " 1,182.00/cr.hr. David Jones " " 1,182.00/cr.hr. Linda Jones " " 1,146.00/cr.hr. Mark Karscig " " 1,225.00/cr.hr. Joyce Kelley " " 1,097.00/cr.hr. Meredith Kirby " " 1,097.00/cr.hr. Robert Kolich " " 1,182.00/cr.hr. Judy Korb " " 1,225.00/cr.hr. Diamond Lambert " " 1,097.00/cr.hr. Kevin Leek " " 1,146.00/cr.hr. Sharon Lundeen " " 1,196.00/cr.hr. Joseph Magnant " " 1,182.00/cr.hr. Holly Manlove " " 1,137.00/cr.hr. Chad Marmon " " 1,182.00/cr.hr. Craig Maxim " " 1,182.00/cr.hr. Lydia McEvoy " " 1,146.00/cr.hr. Michael Megaris " " 1,207.00/cr.hr.* Shahla Nikravan " " 1,225.00/cr.hr. Alfred Okao " " 1,182.00/cr.hr. Andrew Parkhurst " " 1,137.00/cr.hr. Susan Peter " " 1,137.00/cr.hr. Leah Rasmussen " " 1,196.00/cr.hr. Alison Reed " " 1,054.00/cr.hr. Jessica Reynolds " " 1,054.00/cr.hr. Yuchien Singer " " 1,097.00/cr.hr.


Lakshmy Sivaratnam " " 1,196.00/cr.hr. Brandee Smith " " 1,182.00/cr.hr. Joshua Smitha " " 1,182.00/cr.hr. Samuel Smith " " 1,097.00/cr.hr. Bethany Spilde " " 1,137.00/cr.hr. Adam Spoolstra " " 1,182.00/cr.hr. Douglas Sutton " " 1,137.00/cr.hr. Chrystal Tatum " " 1,054.00/cr.hr. Donna Tatum " " 1,182.00/cr.hr. Whitney Thacker " " 1,097.00/cr.hr. Jennifer Tripe " " 1,137.00/cr.hr. Emily Van Dyke " " 1,146.00/cr.hr. Elisa Waldmanb " " 1,225.00/cr.hr. Tony Wayne " " 1,182.00/cr.hr. Erin Webb " " 1,182.00/cr.hr. Christa Wessel " " 1,146.00/cr.hr. Ben Young " " 1,225.00/cr.hr. Barbara Mahringa KBOR Integrating Adult 06/03/19 - 2,424.75/total Education into CTE Grant 08/11/19 Kotoko Grass Study Abroad Textbook 06/15/19 - 35.00/hour Evaluation, 06/15/19 Communications Patrick Broxterman Instr., Communications 08/19/19 - 1,265.00/cr.hr.* 07/24/20 Christine Buta " " 1,182.00/cr.hr. Kevin Coupe " " 1,196.00/cr.hr. Barbara Craig " " 1,182.00/cr.hr. Traci Dillavou " " 1,182.00/cr.hr. Carol Fagan " " 1,182.00/cr.hr. Wayne Geiger " " 1,196.00/cr.hr. Meridith Gibbens " " 1,182.00/cr.hr. Eugenio Gonzalez " " 1,182.00/cr.hr. Evelyn J. Gonzalez " " 1,182.00/cr.hr. Brooke Groneman " " 1,182.00/cr.hr. Tom Heapes " " 1,182.00/cr.hr. Jim Hillen " " 1,182.00/cr.hr. Petra Horn-Marsh " " 1,225.00/cr.hr. Etsuko James " " 1,182.00/cr.hr. Tanya Kelley " " 1,146.00/cr.hr. Abigail Kingsford " " 1,065.00/cr.hr. Karl Magnuson " " 1,164.00/cr.hr.


Meredith Mohr " " 1,225.00/cr.hr. Dorothy Naeymi " " 1,182.00/cr.hr. Yue Pan " " 1,062.00/cr.hr. Brian Patrick " " 1,182.00/cr.hr. Helene Perriguey-Keene " " 1,196.00/cr.hr. Marcela Renna " " 1,182.00/cr.hr. Thad Rose " " 1,182.00/cr.hr. Mike Schaefer " " 1,182.00/cr.hr. Irene Schmidt " " 1,182.00/cr.hr. Catherine Schrag " " 1,182.00/cr.hr. Emily Sewell " " 1,182.00/cr.hr. Adriana Sommerville " " 1,182.00/cr.hr. Mary Ella Steck " " 1,137.00/cr.hr. Haley Vellinga " " 1,146.00/cr.hr. Inna Verzhbytska " " 1,182.00/cr.hr. Emily Vietti " " 1,123.00/cr.hr. Lindsey Welsch " " 1,182.00/cr.hr. Teri Wichman " " 1,225.00/cr.hr. Tara Karaima Honors Course Stipend 07/01/19 - 500.00/total 07/25/19 Tina Pulley Student Wellness, 07/01/19 - 31,827.00/total Healthcare, Public Safety & 06/30/20 Wellness Brian Bettis CPAT Instructor, Cont. Ed. 07/01/19 - 21.00/hour 06/30/20 Chris Micheal Budenz " " 21.00/hour Charles Francis Cashen " " 21.00/hour Katelynn Marie Cline " " 21.00/hour Kyle Dean Cochran " " 21.00/hour Brendon R Crain " " 21.00/hour Thomas Joseph Daly " " 21.00/hour Richard Matthew Dupin " " 21.00/hour Mickel Ryan Foster " " 21.00/hour Patrick Daniel Gillcrist " " 21.00/hour Matt Heffernan " " 21.00/hour James C Heideman " " 21.00/hour Elise Marie Hull " " 21.00/hour David Mellen " " 21.00/hour Jennifer Nelson " " 21.00/hour Tyler Smith " " 21.00/hour Nancy Thomasa " " 21.00/hour


https://ssbprod.jccc.edu/PROD/bwpktapp.P_DisplayTimeDriver?JobsSeqNo=309771





Jeffrey David Vaughn " " 21.00/hour Brian J Wells " " 21.00/hour Grant J Wernicke " " 21.00/hour Bob Parker Instr., Professor Emeritus, 08/19/20 - 1,365.00/cr.hr Healthcare, Public Safety 05/22/20 & Wellness Augusto Alarico Instr., Healthcare, Public 08/01/19 - 1,137.00/cr.hr. Safety & Wellness 07/31/20 Debbie Allen " " 1,097.00/cr.hr. Sumya Anani " " 1,137.00/cr.hr. Fatai Ayoadea " " 1,182.00/cr.hr. Andrea Beattie-Nelson " " 1,137.00/cr.hr. Michael Bloemker " " 1,182.00/cr.hr. Deborah Bowers " " 1,137.00/cr.hr. Rich Brandl " " 1,182.00/cr.hr. Sam Brethauer " " 1,182.00/cr.hr. Susan Browna " " 1,182.00/cr.hr. Dave Burgess " " 1,225.00/cr.hr. David Canary " " 1,182.00/cr.hr. Deborah Carriera " " 1,196.00/cr.hr. Parri Christiea " " 1,146.00/cr.hr. Brendon Crain " " 1,054.00/cr.hr. Marissa Danenberg-Jones " " 1,019.00/cr.hr. Ruth Dey " " 1,182.00/cr.hr. James Dir " " 1,019.00/cr.hr. Ben Edwinsona " " 1,182.00/cr.hr. Cindy Foster " " 1,097.00/cr.hr. Ryan Foster " " 1,019.00/cr.hr. Adiel Garcia " " 1,062.00/cr.hr. Phillip Groves " " 1,146.00/cr.hr. Jay Hall " " 1,054.00/cr.hr. Tim Hall " " 1,137.00/cr.hr. James Heideman " " 1,019.00/cr.hr. Joseph Heininger " " 1,097.00/cr.hr. Sean Kono " " 1,164.00/cr.hr. Wendy Louque " " 1,182.00/cr.hr. Lori Mallorya " " 1,182.00/cr.hr. Angela Nosworthy " " 1,182.00/cr.hr. Rachel Olsen " " 1,182.00/cr.hr. Tammy Osborn " " 1,054.00/cr.hr. Jason Parker " " 1,097.00/cr.hr. Denise Phillips " " 1,137.00/cr.hr.




Tina Pulley " " 1,062.00/cr.hr. William Ratliff " " 1,097.00/cr.hr. Jodi Rogert " " 1,182.00/cr.hr. Brent Smith " " 1,097.00/cr.hr. Joe Stellwagon " " 1,019.00/cr.hr. Jill Stinsona " " 1,182.00/cr.hr. Stephanie Summers " " 1,182.00/cr.hr. Nancy Thomasa " " 1,146.00/cr.hr. Lisa Waisner " " 1,182.00/cr.hr. Burt Walker " " 1,196.00/cr.hr. Joe Weisa " " 1,182.00/cr.hr. Brian Wells " " 1,054.00/cr.hr. Beth Westa " " 1,097.00/cr.hr. Dina Wilson " " 1,196.00/cr.hr. Ray Wright " " 1,137.00/cr.hr. Wendy Zickefoose " " 1,137.00/cr.hr. Nancy Aks Instr., Healthcare, Public 08/01/19 - 39.75/hour Safety & Wellness 07/31/20 Erika Allenbrand " " 39.75/hour Laura Anderson " " 39.75/hour Betsy Armbrister " " 39.75/hour Dustin Baker " " 39.75/hour Peggy Barletta " " 39.75/hour Jennifer Basgall " " 39.75/hour Nathan Boles " " 50.00/hour Kimberly Bond " " 39.75/hour Amy Breshears " " 39.75/hour Dionne Brown " " 39.75/hour Mary Brune " " 39.75/hour Kathy Carvera " " 39.75/hour Joey Colaizzi " " 39.75/hour Scott Craiga " " 39.75/hour Jessica Dayton " " 39.75/hour Kinsy DeBolt " " 39.75/hour Wayne Deines " " 39.75/hour Michael Dix " " 50.00/hour Melissa Donovan " " 39.75/hour Emily Drake " " 50.00/hour Colleen Duggana " " 39.75/hour Carla Evans-Solano " " 50.00/hour Robert Fenton " " 39.75/hour Rosa Fleytas " " 39.75/hour Debbie Funkhouser " " 39.75/hour


Mike Garrison " " 39.75/hour Susie Gibbara " " 39.75/hour Richard Gilman " " 50.00/hour Tammy Greathousea " " 39.75/hour Danielle Grotheer " " 39.75/hour Jill Hardy " " 39.75/hour Lora Higginbotham " " 39.75/hour Lawrence Hodes " " 50.00/hour Anne Horst " " 39.75/hour Kim Huff-Caplan " " 39.75/hour Roxanne Jones " " 39.75/hour Kris Kennedy " " 39.75/hour Lisa Kobularcik " " 39.75/hour Sara Krumsick " " 39.75/hour Jeremiah Kuria " " 39.75/hour Nanette LaNiera " " 39.75/hour Sandrene McGinnis " " 39.75/hour John McNallya " " 39.75/hour Kelle Oestreicha " " 39.75/hour Linda Pfeffer " " 39.75/hour Karla Plank " " 39.75/hour Jennifer Plumberg " " 39.75/hour Debby Pockrandta " " 39.75/hour Rochelle Quinna " " 39.75/hour Ginny Radoma " " 39.75/hour Courtney Ramlow " " 39.75/hour Anthony Randall " " 39.75/hour Julie Randolph " " 39.75/hour Rhonda Rettig " " 39.75/hour Mindy Rittera " " 39.75/hour Ed Ronnebauma " " 39.75/hour Robert Rosevear " " 50.00/hour Julie Russell " " 39.75/hour Heather Schulla " " 39.75/hour Angie Searsa " " 39.75/hour Lori Shanka " " 39.75/hour Tamela Shultsa " " 39.75/hour Carrin Snook " " 39.75/hour Nicole Staley (Graham) " " 39.75/hour Stephanie Summers " " 39.75/hour Kae Talbot " " 39.75/hour James Trotter " " 50.00/hour Jo Valluri " " 39.75/hour Candace Vezendan " " 39.75/hour


Preet Vraicha " " 39.75/hour Judith Waechter " " 39.75/hour Jackie Warring " " 39.75/hour Cindy Wells " " 39.75/hour Karen Wiley " " 39.75/hour Amy Williams " " 39.75/hour Jarrod Williams " " 50.00/hour Krystene Wray " " 39.75/hour Danielle Young " " 39.75/hour Nicole Zinchak " " 39.75/hour Deborah Bowers Nell Mitchell Lecture Series 08/01/19 - 55.00/hour Healthcare, Public Safety 07/31/20 & Wellness Ruth Dey " " 55.00/hour Tina Pulley " " 55.00/hour Claudia Martin-Ayoade " " 55.00/hour Phil Groves Nell Mitchell Student 08/01/19 - 30.00/hour Wellness, Healthcare, 07/31/20 Public Safety & Wellness Jane Helzer " " 30.00/hour Angela Nosworthy " " 30.00/hour Paul Sterrett " " 30.00/hour Rey Vidaurri " " 30.00/hour Kory Watson " " 30.00/hour James Byrnesa CTE Move Stipend, 05/28/19 - 2,800.00/total Industrial Technology 06/14/19 Hugh Clarka ̎ ̎ 2,800.00/total Jeffrey Davis ̎ ̎ 300.00/total Heather Hale ̎ ̎ 1,000.00/total Howard Hendrena ̎ ̎ 2,800.00/total Jack Irelanda ̎ ̎ 2,800.00/total JC Jamesa ̎ ̎ 2,800.00/total Mark Jonesa ̎ ̎ 150.00/total Jason Lampinga ̎ ̎ 2,800.00/total Charlie Randazzoa ̎ ̎ 2,800.00/total Scott Cromptona KBOR Technology 06/17/19 - 3,000.00/total Internship Grant 07/12/19 Scott Cromptona KBOR Integrating Adult 06/03/19 - 636.00/total Education & CTE Grant 08/11/19


Hanan Fouad Instr., Industrial Technology 08/19/19 - 17,053.00/total 12/15/19 Paul Rieck Instr., Industrial 08/19/19 - 1,101.00/cr.hr. Technology 07/30/20 Beth Edmondsa Department Chair, 07/01/19 - 7,500.00/total Mathematics 06/30/20 Vicki Asner Instr., Mathematics 08/19/19 - 1,182.00/cr.hr. Mathematics 07/24/20 Ronald Baldwin " " 1,196.00/cr.hr. Shannon Benes " " 1,182.00/cr.hr. Erica Bischoff " " 1,097.00/cr.hr. Marla Byrne " " 1,182.00/cr.hr. Robert Caldwell " " 1,182.00/cr.hr. John Church " " 1,146.00/cr.hr. David Cobb " " 1,182.00/cr.hr. Ryan Colburn " " 1,182.00/cr.hr. Sheryl Cooper " " 1,196.00/cr.hr. Pamela Davis " " 1,182.00/cr.hr. Raymond Dennis " " 1,182.00/cr.hr. Stephen Dickey " " 1,182.00/cr.hr. Elizabeth Erickson " " 1,190.00/cr.hr. LeAnn Fortino " " 1,182.00/cr.hr. James Greenwood " " 1,182.00/cr.hr. Ruchika Gulati " " 1,164.00/cr.hr. Martha Haehl " " 1,225.00/cr.hr. Sandra Hall " " 1,190.00/cr.hr. Stephanie Harris " " 1,182.00/cr.hr. Emily Haverhals " " 1,182.00/cr.hr. Pam Herken " " 1,182.00/cr.hr. Mark Hills " " 1,182.00/cr.hr. Jeffrey Houghton " " 1,164.00/cr.hr. Saeeda Irfan " " 1,182.00/cr.hr. Craig Jaggard " " 1,182.00/cr.hr. Kelley Kempker " " 1,182.00/cr.hr. Donna Krichiver " " 1,182.00/cr.hr. Amy Lemer " " 1,182.00/cr.hr. Joseph LeRoy " " 1,146.00/cr.hr. Michelle Mages " " 1,182.00/cr.hr. Natalya Malakhova " " 1,196.00/cr.hr. Madhur Mathur " " 1,196.00/cr.hr. Matthew McCoy " " 1,146.00/cr.hr.


Mark Pahls " " 1,146.00/cr.hr. Bayli Palmer " " 1,146.00/cr.hr. Traci Putnam " " 1,182.00/cr.hr. Katrina Rothrock " " 1,164.00/cr.hr. Jean Rule " " 1,062.00/cr.hr. Myrajane Sandner " " 1,182.00/cr.hr. Said Shehab " " 1,190.00/cr.hr. Catherine Sutherlin " " 1,182.00/cr.hr. Zouhair Tamsamani " " 1,225.00/cr.hr. Mira Thomas " " 1,182.00/cr.hr. Christine Tomlin " " 1,182.00/cr.hr. Christopher Valle " " 1,182.00/cr.hr. Lori Voss-Schoonover " " 1,182.00/cr.hr. Frances Wainwright " " 1,196.00/cr.hr. Elizabeth Westermayer " " 1,097.00/cr.hr. Donna White " " 1,182.00/cr.hr. Linda Whitford " " 1,196.00/cr.hr. Margaret Worthy " " 1,182.00/cr.hr. Felix VanLeeuwen Instr., Professor Emeritus, 08/19/19 - 1,435.00/cr.hr. Mathematics 05/22/20 Joni Dugan Substitute Instr., 08/19/19 - 35.00/cr.hr. Mathematics 07/24/20 Mary Rack " " 35.00/cr.hr. James Walsh " " 35.00/cr.hr. Donna Helgesona College Now Liaison, 06/03/19 - 1,722.00/total Stipend for work related 07/29/19 to NACEP accreditation Kathleen Leferta " " 1,722.00/total Kitzeln Sieberta " " 1,722.00/total Phil Franklina College Now NACEP 06/03/19 - 1,741.50/total documentation, Science 07/30/19 Dan Martineza " " 1,741.50/total Lekha Sreedhara " " 1,783.50/total Deborah Williamsa " " 1,783.50/total Darla Greena Presenter, Assessment 06/07/19 - 350.00/total by Design 06/07/19 Jennifer Steele Instr., Continuing Ed. 07/18/19 - 21.67/hour 06/30/20


David Knight " " 20.00/hour Sean Wyatt Volunteer 07/15/19 - non-remunerated Continuing Education 07/18/19 Sumya Anani Volunteer 07/01/19 - non-remunerated Athletics 06/30/20 Jessica Andersen " " " Stephanie Bruggeman " " " Sean Burki " " " Henry Claytor " " " Grace Conrad " " " Darren Dutterer " " " Brody Fuentes " " " Derek Howard " " " Debbie Jeffers " " " Carlos Moore " " " Jordan Morrison " " " Darren Nellor " " " Doug Schakel " " " Jackie Shirley " " " Suzanne Stange " " " David Strong " " " Jacqueline Swab " " " Nicole Wampler " " " Luella Buxton Volunteer 07/01/19 - non-remunerated CLEAR 06/30/20 Magda Carlos " " " Charles Kennedy " " " Beth Reichmeier " " " Jerry Robbins " " " Anna Torres " " " John Williams " " " Lindsay Brechler Volunteer 07/01/19 - non-remunerated Computer Science 06/30/20 Asha Chandrappa " " " Ariadne Spes " " " Archana Srivastava " " " Abbey Trotta " " " Siobhan Barrett Volunteer 07/01/19 - non-remunerated Continuing Education 06/30/20


Pam Johnson " " " Melissa Stassi " " " Sean Wyatt " " " Tabi Secor Volunteer 07/01/19 - non-remunerated Debate 06/30/20 Luke Mancillas Volunteer 07/01/19 - non-remunerated Foreign Language 06/30/20 Jill Kelley Volunteer 07/01/19 - non-remunerated Greenhouse 06/30/20 Dana Sams " " " Sally Young " " " Mike Hursey Volunteer 07/01/19 - non-remunerated Hospitality Mgmt 06/30/20 Michael Lamping " " " Tia Throckmorton " " " Harold Asner Volunteer 07/01/19 - non-remunerated JCAE 06/30/20 Peggy Augustine " " " David Austin " " " Judi Barkema " " " Jennifer Basuel " " " James Bautz " " " Diana Bay " " " Michele Berra " " " John Bott " " " John Bourdo " " " Dave Brackey " " " Jo Brenneis " " " Kathleen Bures " " " Steve Campbell " " " Susan Carman " " " Diana Carr " " " Ed Caseres " " " Margie Chaar " " " Norma Cheatum " " " Moe Chizari " " " Lois Churchill " " " Cheryl Clark " " " Eileen Clark " " "


Carolyn Cooper " " " Jodie Davenport " " " Margaret Davis " " " Anil Debroy " " " Susan M. DeCoursey " " " Carole Dykes " " " Melissa Eichman " " " Joanne Faulkner " " " Richard Fieber " " " Robert Fine " " " Mary Foster " " " Rick Friesen " " " Thomas Frye " " " Kathleen Geraci " " " Anita Gordon-Gilmore " " " Barbara Green " " " Sharice Hall " " " Pamela Hancock " " " Melissa Harmon " " " Tim Hayden " " " Janice Hendler " " " Gloria Hiller " " " Paul Hirth " " " Susan Hodgson " " " Anne Hooper " " " Diane Hulet " " " Talal Jasir " " " Judith Johnson " " " Walter Johnson " " " Stephanie Judah " " " Robin Judkinsa " " " Steve Kelman " " " Debbie Kirschner " " " Betty Klein " " " Jane Knoche " " " Elisabeth Krusan " " " Kim Logan " " " Bindu Luhar " " " Randy Makin " " " Bob Martinez " " " Micky Matthews " " " Kelly Mayer " " " Jan McIntire " " " Jay McKell " " "


Kristi Mehrer " " " Walter Moriarty " " " Gretchen Muir " " " Denis Neville " " " Lou Newman " " " Nancy Newman " " " Pam Nitsche " " " Dawn Olney " " " Cathleen O’Neill " " " Peggy O’Neill " " " Peggy Oxler " " " David Pack " " " Darrell Page " " " John Parker " " " Becky Parrott " " " Karen Petterson " " " Diane Pickett " " " Joyce Richards " " " Mandy Schmidt " " " Susan Schram " " " Deborah Schreier " " " Jean Seifert " " " Marcia Shami " " " Vijay Sharma-Parashara " " " Joyce Shiel " " " Nancy Silverforb " " " Marjorie Skikne " " " Shannon Skoglund " " " Annie Smith " " " Alla Sobolevsky " " " Ken Sokol " " " John Soptick " " " Carol M. Steele " " " Monica Steinle " " " Michele Stewart " " " Pat Strieby " " " Dave Studyvin " " " Mark Sunderson " " " Jennifer Tate " " " Teresa Taylor " " " Anita Tebbe " " " Bill Thomas " " " Ana Tolento " " " Matt Tschirhart " " "


Judy Ulitchny " " " Dixie Wantoch " " " Chris Watts " " " Darrell Weston " " " Karen Wilkins " " " Jeffrey Winkel " " " Madhuri Widmer " " " Louise Woodward " " " Sandy Wurth " " " John Yeager " " " Linda Yeager " " " Janet Wittkopf Volunteer 07/01/19 - non-remunerated JCCC Foundation 06/30/20 Julia Bilhimer Volunteer 07/01/19 - non-remunerated Las Pintas 06/30/20 Chelsea Dalbey " " " Taylor Hadley " " " Becky Koop " " " Beth Koop " " " Kirsten Larson " " " Alexander Vitale " " " Eman Alsadeq Volunteer 07/01/19 - non-remunerated Nerman 06/30/20 Maja Andersen " " " Ricardo Aristiguieta-Pulgar " " " Joan Baird " " " Roni Beshears " " " Bernita Bogar " " " Ahmed Boukhousse " " " Mary Brock-Lathem " " " Josh Bruegger " " " Martha Burt " " " Monica Chandrashekar " " " Jetzel Chavira " " " Claire Christiansen " " " Marcy Conley " " " Mary Ann Coonrod " " " Paula Costello " " " Sherry Davidson " " " Chad Deardoff " " " Deng Deng " " "


Barb Dukes " " " Amber Dyerson " " " Amy Eichorn " " " Shelley J. Espelien " " " Nafise Fallahian " " " Emily Farrar " " " Bernie Freeman " " " Alicia Fries " " " Bernice Galarza-Cabrera " " " Madeline Gallucci " " " Heather Gambrell " " " Lindsey Glass " " " Rachel Gonzalez " " " Justin Gray " " " Rebecca Green " " " Marcia Greig " " " Angela Hadel " " " Allison Halterman " " " Kareem Hammouda " " " Jayne Hansen " " " Natalie Hansen " " " Paola Hernandez Rodriguez " " " Ann Hess " " " Madison Holloway " " " Matin Hormati " " " Arthur Hoyt " " " Jean C. Hunter " " " Eric Jacobson " " " Yvonne Jarvis " " " Hannah Jensen " " " Breanna Johnson " " " Tara Kaplan " " " Clarissa Kemnitz " " " Robert M. Kemper " " " Shahla Khaleghi " " " Lisa Knight " " " Amy Krause " " " Salon Kungni " " " Judith Lamb " " " Sofia Lanan " " " Carol Lant " " " Julie Larsen " " " Maya Laytham " " " Lauren Lee " " "


Victoria Lumpkin " " " Gary Mann " " " Doreen Maronde " " " Rachel Marshall " " " Linda Maskill " " " Ginny Masterson " " " Jeannine Matthews " " " Laruen Maxwell " " " Lynn McClennan " " " Kathleen McCormick " " " Marianne McGrath " " " Molly McVey " " " Pierre Edward Mendy " " " Ellen Merrill " " " Jennifer Miller " " " Julie Mills " " " Sarah Montag " " " Nancy Montour " " " John J. Murphy " " " Judy Nagl " " " Susan Nerman " " " Maya Nerstheimer " " " Erik Asher Norberg " " " Timothy Nunez " " " Katherine O’Hara " " " Junko Okada-Brown " " " Hannah Oliver " " " Jan Olsen " " " Paula Ortega " " " Ana Palacio " " " Svetla Panagieva " " " Deanna Patton " " " Luella Penner " " " Aphodite Platko " " " Bethany Poole " " " Ellen Reid " " " Gabrielle Rhodes Handler " " " Emily Ritchie " " " Lenor Alejandra Rodriguez " " " Sharon Rodriguez " " " Nico Ruiz " " " Naomi Sadasivan " " " Asha Saifullah " " " Autumn Salander " " "


Bernard Schuster " " " Kelli Schwartz " " " Hasaan Shaikh " " " Emma Shapiro " " " Vidushi Sharma " " " Jim Sichter " " " Kala Sivakumar " " " Jade Slavin " " " Emily Smelter " " " Lisa Snead " " " Donghun Song " " " Eva Steiner " " " Sara Stepp " " " Jasmine Taylor " " " Ada Thapa " " " Megan Thompson " " " Paige Thompson " " " Haley Tinch " " " Susan Tinker " " " Bobby Tipp " " " Mahtab Tirandzaian " " " Shahab Tirandzaian " " " Heather Tosh " " " Janice Towers " " " Bridget Treas " " " Madison Tubbs " " " Emily M. Turner " " " Margaret Turner " " " Stella Turner " " " Vivek Velagapudi " " " Zoe Vincent " " " Van Vo " " " Melissa Warhurst " " " Dawn Washington " " " Kenia Watt-Borrayo " " " Madhuri Widmer " " " Opeoluwa Williams " " " Colin Willmann " " " Christopher Woods " " " Nitya Prabhakar Yadav " " " Janna Zhitovsky " " " Rong Zou " " "


Betty Anastasio Volunteer 07/01/19 - non-remunerated VolStars 06/30/20 Bert Anastasio " " " Joyce Andersen " " " Beth Anderson " " " Linda Anneberg " " " Barbara Anselmi " " " Johnn Arnold " " " Sue Aronson " " " Rosalie Ast " " " Christin Bagby " " " Anne Baker " " " Ruthann Bean " " " Kathy Belanger " " " Roger Belanger " " " Nola Boline " " " Ingrid Briody " " " Steve Briody " " " Sharon Brown " " " Zona Brown " " " Lolly Buxton " " " Li Wen Chen " " " Marne Close " " " Bev Cohen " " " Cara Colville " " " Larry Conrad " " " Sarah A. Conrad " " " Carol Corker " " " Cynthia Cox " " " Arthurine Criswell " " " Dawn Crumpley " " " Jamie Curry " " " Dana Davis " " " Lona Davis " " " Roberta Dewitt " " " Lynda Dowling " " " Patrick M. Dowling " " " Carolyn Eakins " " " Janell Engelhardt " " " John Engelhardt " " " Elaine England " " " Linda Falcone " " " Salvatore Falcone " " " Kristin Feldmann " " "


Mike Flanagan " " " Kristin Gambill " " " Nancy Gatz " " " Madelon Goetzinger " " " Pat Graham " " " Char Grothues " " " Karen G. Haake " " " Gordon Hages " " " Pam Hancock " " " Vicki Hanley " " " Carolyn Hatz " " " Franklin B. Hawk " " " Wesley Hazelton " " " Susan Hodgson " " " Frances Hoehn " " " Kim Hoffman " " " Gordon Hofstra " " " Shirley Hofstra " " " Kathy Hoisington " " " Brenda Holbrook " " " Janet Holt " " " Jane Holzman " " " Sherri Huffman " " " Judi Izbrand " " " Judith Johnson " " " Marva J. Johnson " " " Carol Kelly " " " Sally Looney " " " Kim Mapes " " " Barbara Martin " " " Peggy Martinez " " " Ruben Martinez " " " Mary Ann Matosa " " " Billie McCullough " " " Debbie McDermott " " " Ann McElhenny " " " Ellis Megee " " " Jackie Megee " " " Lisa Miller " " " Therese Mori " " " Libby Mortimer " " " Tonya M. Neelly " " " Don Ochs " " " Lynda Ochs " " "


Kathy Olvera " " " Ron Pavelka " " " Marilyn Peak " " " Carolyn Pitts " " " Bonnie Pollock " " " Rhonda Powers " " " Jaon B. Priolo " " " Sharon Rabius " " " Peggy Rau " " " Mike Richards " " " Gloria Riley " " " Mary Lou Rivas " " " Elaine Roth " " " Richard Roth " " " Martha Sanchez " " " June Sayles " " " Barbara Schreiner " " " Pat Schroeder " " " Ann Schuster " " " Jeanne Shaw " " " Martha Jo Shaw " " " Anne Shields " " " Jill Sigler " " " Mary Jo Simmons " " " Kathryn Sindt " " " Robert Sindt " " " Brenda Smith Custer " " " Jennifer Spong " " " Sharron Stewart " " " Barbara Stras " " " Steve Stras " " " Suzanne Stricklin " " " Bob Sumner " " " Jean Sumner " " " Karen Swisher " " " Elaine Symanski " " " Pat Termini " " " Colleen Thebo " " " Rita Uridge " " " Candace Walker " " " Phyllis Wall " " " Vicki Watts " " " Huguette Wilhm " " " Shirley Ann Wing " " "


Chris Woodhouse " " " Lea Wylie " " " Sharon Yandon " " " Lynne Zagortz " " " Kent Zimmerman " " " Shelba Zimmerman " " "

RECOMMENDATION:

It is the recommendation of the college administration that the Board of Trustees approve the above-listed temporary employees.

Footnotes:

a. Also full-time staff.b. Full-time temporary position.

__________________________________ Becky Centlivre Vice President, Human Resources

__________________________________ Joseph M. Sopcich President



July 18, 2019

HUMAN RESOURCES ADDENDUM

1. Separation MEGAN NOEL, Professor, Business Administration, Business Division, Academic Affairs, effective July 8, 2019. RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed separation.

2. Reassignments DONALD WHITTON, Veterans Services Assistant, Enrollment Management, Student Success, at $17.95 per hour to Veteran Services Outreach Specialist, Enrollment Management, Student Success, effective July 15, 2019 at $22.32 per hour. TIMOTHY GOLDEN, ATS Support Technician, Academic Technology Services, Finance and Administrative Services, at $27.79 per hour to Sr Enterprise Desktop Engineer, Academic Technology Services, Finance and Administrative Services, effective July 19, 2019 at an annual salary of $75,634. RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed reassignments.

3. Employment – Regular CAITLIN MURPHY, Administrative Assistant, President’s Office, effective July 18, 2019 at $20.75 per hour. MELISSA WESTON, Assistant Professor, Mathematics, Sciences and Math Division, Academic Affairs, effective August 5, 2019 at $87,357 for a twelve-month contract.

IHSAN AL FILI, Network Operations Manager, Administrative Computing Services, Finance and Administrative Services, effective July 19, 2019 at an annual salary of $80,090. Effective Name Position Date Salary Elvis Lopez Maintenance Aide 07/05/19 - 12.60/hour 06/30/20 Julia Monte Lab Aide Fine Arts 07/08/19 - 11.46/hour 06/30/20 Susan Wagner Supervisor-Bookstore 07/11/19 - 17.29/hour Warehouse 06/30/20 Tim Poholsky ATS Support Technician 07/17/19 - 18.81/hour 06/30/20 Alanna McCarthy Administrative Assistant, 07/15/19 - 13.86/hour Bookstore 06/30/20 Julie Norris-Johns Administrative Assistant, 07/26/19 - 13.86/hour CLEAR 06/30/20 RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed regular employees.

4. Employment – Temporary Effective Name Position Date Salary Anthony Bruno Bookstore Clerk 07/10/19 - 11.46/hour 06/30/20 Melanie Massey Part-time Librarian 07/15/19 - 18.81/hour 06/30/20 Tiffany Rinne Part-time Librarian 07/15/19 - 18.81/hour 06/30/20

Teresa Li Bookstore Clerk 07/10/19 - 11.46/hour 06/30/20 Kaitlin Long Bookstore Clerk 07/10/19 - 11.46/hour 06/30/20 Haley Wofford Bookstore Clerk 07/11/19 - 11.46/hour 06/30/20 Natalie Hayden Bookstore Clerk 07/10/19 - 11.46/hour 06/30/20 Mia Welker Bookstore Clerk 07/10/19 - 11.46/hour 06/30/20 Kathrine Bice Honors Ambassador 08/12/19 - 11.46/hour 06/30/20 Joshua Sanders Bookstore Clerk 07/11/19 - 11.46/hour 06/30/20 Jie Chen Visiting Prof/China 08/05/19 - 20,000.00/total International Education 05/22/20 Eric Elisabetha Int’l Trip Planning/Leading 01/22/19 - 1,375.00/total International Education 06/04/19 John Patrick Hartya " " 1,375.00/total Kevin Leek Special Project, 06/01/19 - 250.43/total Academic Support 06/26/19 Valerie Manna Department Chair, 07/01/19 - 3,850.00/total College Success 06/30/20 Valerie Manna AAC & LRC Director Duties 07/01/19 - 1,225.00/cr.hr. Outside Annual Contract 12/31/19 Lisa Parraa Department Chair, 07/01/19 - 3,850.00/total Reading 06/30/20 Tom Pattersona Director Duties outside 07/01/19 - 1,148.00/cr.hr. Annual contract, 07/31/19 Academic Support

Margaret Ackelson Instr., Professor 08/19/19 - 1,419.00/cr.hr. Emeritus, Academic 05/22/20 Support Patricia Jonason " " 1,419.00/cr.hr. Laurie Chapkina Instr., Academic Support 08/19/19 - 1,164.00/cr.hr. 07/24/20 Sue Davis " " 1,097.00/cr.hr. Carol Dennis " " 1,146.00/cr.hr. Robert Ellis " " 1,123.00/cr.hr. Ruphena Fielder " " 1,182.00/cr.hr. Denise Filley " " 1,182.00/cr.hr. Charles Foata " " 1,225.00/cr.hr. Jessica Garcia " " 1,146.00/cr.hr. Leanna Graham " " 1,196.00/cr.hr. Jason Graya " " 1,182.00/cr.hr. Gloria Johnson " " 1,097.00/cr.hr. Patricia Jonason " " 1,419.00/cr.hr. Fran Kanter " " 1,182.00/cr.hr. Kelley Kempker " " 1,182.00/cr.hr. Kaitlin Krumsick " " 1,062.00/cr.hr. Allison Lassiter " " 1,097.00/cr.hr. Hannah Massman " " 1,146.00/cr.hr. Stephanie McCall " " 1,196.00/cr.hr. Carol Mihalevich " " 1,101.00/cr.hr. Diana Moore " " 1,062.00/cr.hr. Traci Putnam " " 1,182.00/cr.hr. Leslie Quinna " " 1,146.00/cr.hr. Gretchen Sherk " " 1,146.00/cr.hr. Susan Steel " " 1,182.00/cr.hr. Loralee Stevens " " 1,225.00/cr.hr. Janet Stos " " 1,062.00/cr.hr. Mira Thomas " " 1,182.00/cr.hr. Lori Voss-Schoonover " " 1,182.00/cr.hr. Suzanne Woodward " " 1,182.00/cr.hr. Erik Meixelsperger Instr., Arts & Design, 08/19/19 - 1,062.00/cr.hr. Humanities & Soc. Sci. 07/24/20 David Miller " " 1,062.00/cr.hr. Ruben Castillo " " 1,062.00/cr.hr. Payton Kelly " " 1,062.00/cr.hr. Pamela Hulena Course by Arrangement, 08/19/19 - 100.00/st.cr.hr. Business 12/15/19

Matthew Branson Instr., Business 08/19/19 - 1,101.00/cr.hr. 07/24/20 Kristy Dye Instr., Cosmetology 08/01/19 - 21.43/hour Career & Tech. Educ. Trans 07/31/20 Kelly Geera " " 21.43/hour Michelle Goebel " " 21.43/hour Danyel Henderson " " 21.43/hour Xiaomin Zhou " " 21.43/hour Mark Van Gorpa Department Chair, 07/01/19 - 1,337.50/total Computing Sciences 06/30/20 & Information Tech. Perla Weavera " " 4,012.50/total Diane Rudolph Instr., Computing Sciences 08/19/19 - 1,062.00/cr.hr. & Information Technology 07/24/20 Barbara Craigb Instr., Communications 08/19/19 - 17,622.00/total 12/15/19 Haley Vellingab " " 18,190.00/total Catherine Schragb " " 17,622.00/total Dorothy Naeymib " " 17,622.00/total Lori Brooksa Web Development & 06/13/19 - 420.00/total Digital Media Comm. 07/01/19 Stipend James Hoppera " " 420.00/total Patrick Laffertya " " 420.00/total Barbara Mahringa " " 420.00/total Scott Craiga Course Administration 07/27/19 - 50.00/hour & Instruction, BLS 07/27/19 Certification Exam, Cont. Ed Aaron Davenport Examiner, BLS Certification 07/27/19 - 30.00/hour Exam, Cont. Ed 07/27/19 Gerald Hall " " Gretchen Sherk Counselor 07/01/19 - 16,922.00/total 12/20/19 Amy Fisher Counselor 07/15/19 - 15,576.00/total 12/20/19

RECOMMENDATION: It is the recommendation of the college administration that the Board of Trustees approve the above-listed temporary employees. Footnotes: a. Also full-time employees b. Full-time temporary position __________________________________ Becky Centlivre Vice President, Human Resources __________________________________ Joseph M. Sopcich President

JOHNSON COUNTY COMMUNITY COLLEGE 12345 College …...Jul 18, 2019 · January) • Proposed Budget...

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