Slide 1

Impact of Budget Cuts on BCC Programs and ServicesBCC BUDGET REDUCTION SCENARIOS5% ReductionObject Codes: 5503, 5506, 5603, 5605

Items of Reduction: Electricity, water, offsite facility leases, equipment rentals

Total Amount of Reduction$39,480..Electricity$2,000Water$10,000..Offsite Facility Leases$4,000Equipment Rentals

TOTAL 5% REDUCTION: $55,480

10% Reduction Items of Reduction (plus items in 5% scenario):

SuppliesConsultantsConferenceNon-Teaching AssignmentsClerical HourlyEvents

Total Amount of Reduction: $110,961315% ReductionItems of Reduction (includes everything in 5% & 10%):

Non-Teaching AssignmentsSuppliesConsultantsPublishingSubscriptionsClerical HourlyEventsConferenceTravel

Total Amount of Reduction: $163,441

5 %Reduction by Items10%Reduction by Items(Plus 5% Scenario)15%Reduction by Items(Includes 5% and 10% Scenarios)Electricity$39,480Supplies$4,200Non-Teaching $55,126Water$2,000Consultants$4,489Supplies$9,241Offsite Facility Leases$10,000Conference$1,000Consultants$4,489Equipment Rentals$4,000Non-Teaching$35,000Publishing $3,000Clerical Hourly$2,000Subscriptions$1,950Events / Misc.$8,792 Clerical Hourly$4,000Events/Misc$12,806Conference$2,785Equipment $5,765Travel/Internet Fees$3,409Off-Site Rentals (increase reduction)$5,3905% Reductions$55,4805% Reductions$55,480TOTALS $55,480.00 $110,961.00 $163,441.00Impact of 15% Budget ReductionReduction in Fund 1 support for curriculum development.Reduction in clerical assistants, impacting instructional programs and student support.Reduction in non-instructional supplies, impacting health and safety.Reduction in equipment purchases and repairs.Reduction in consultants impacting fundraising efforts.Reduced or no travel and conference opportunities.