CHEMEKETA COMMUNITY COLLEGE SALEM, OREGON Adopted Budget for Fiscal Year 2019-2020 Prepared by: Budget and Finance Department This page intentionally left blank Chemeketa Community College-Adopted Budget 2019-2020 2 TABLE OF CONTENTS Chemeketa Vision, Mission, Core Themes and Values ............................................................................... 7 Statement of Budget Principles .................................................................................................................... 8 Budget Committee .....................................................................................................................................10 President’s Budget Message .....................................................................................................................11 Chemeketa Student and District Information .............................................................................................15 Budget Summary-Highlights ......................................................................................................................20 Budget Calendar ........................................................................................................................................28 General Fund Organizational Budgets .......................................................................................................29 General Fund Resources ...........................................................................................................................30 General Fund Expenditures .......................................................................................................................31 General Fund Expenditures by Expense Function ....................................................................................32 DEPARTMENT SUMMARIES: President’s Office ....................................................................................................................................... 35 Diversity and Equity/Title IX ............................................................................................................. 37 Diversity and Equity Office-history ................................................................................................... 39 Vice President–Governance and Administration .................................................................................. 41 General Counsel .............................................................................................................................. 43 Human Resources ........................................................................................................................... 45 Institutional Advancement................................................................................................................ 47 Foundation ....................................................................................................................................... 49 Institutional Research ...................................................................................................................... 51 Organizational Effectiveness ........................................................................................................... 53 Marketing, Public Relations and Student Recruitment-history ........................................................ 55 Title IX Office-history ....................................................................................................................... 57 College Support Services Vice President/Chief Financial Officer-College Support Services Administration ................................ 61 Auxiliary Services ............................................................................................................................ 63 Budget and Finance ......................................................................................................................... 65 Business Services ........................................................................................................................... 67 Operations Management Capital Projects and Facilities ......................................................................................................... 69 Information Technology ................................................................................................................... 71 Public Safety .................................................................................................................................... 73 College Infrastructure ............................................................................................................................ 77 Instruction and Student Services Vice President-ISS/Campus President, Yamhill Valley ................................................................... 81 Curriculum, Instruction and Accreditation ........................................................................................ 83 Regional Education and Academic Development Regional Education and Academic Development Administration ................................................... 87 Academic Development ................................................................................................................... 89 Agricultural Sciences and Wine Studies .......................................................................................... 91 Community Education ...................................................................................................................... 93 High School Partnerships ................................................................................................................ 95 Polk Center ...................................................................................................................................... 97 Woodburn Center ............................................................................................................................ 99 Yamhill Valley Campus .................................................................................................................. 101 Chemeketa Community College-Adopted Budget 2019-2020 3 Career and Technical Education Career and Technical Education Administration ........................................................................... 105 Applied Technologies .................................................................................................................... 107 Apprenticeship ............................................................................................................................... 109 Business and Technology, Early Childhood Education and Visual Communications ................... 111 Emergency Services and Diesel Technology ................................................................................ 113 Health Sciences ............................................................................................................................. 115 General Education and Transfer Studies General Education and Transfer Studies Administration .............................................................. 119 Education, Languages and Social Sciences ................................................................................. 121 Health and Human Performance ................................................................................................... 123 Liberal Arts ..................................................................................................................................... 125 Life and Physical Science .............................................................................................................. 127 Math, Engineering and Computer Science .................................................................................... 129 Education and Humanities-history ................................................................................................. 131 Evening/Weekend and Education Programs-history ..................................................................... 133 Liberal Arts and Social Sciences-history ....................................................................................... 135 Science, Math, Engineering and Computer Science-history ......................................................... 137 Student Development and Learning Resources Student Development and Learning Resources Administration .................................................... 141 Advising and First Year Programs ................................................................................................. 143 Counseling and Career Services ................................................................................................... 145 Financial Aid and Veterans Outreach ............................................................................................ 147 Library and Learning Resources ................................................................................................... 149 Student Accessibility Services ....................................................................................................... 151 Student Recruitment, Enrollment and Graduation Services .......................................................... 153 Student Retention and College Life ............................................................................................... 155 Enrollment Services-history 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