Holly Kotz

The board reviewed the proposed tentative 2026-2027 General Fund budget of $22,394,308. This budget includes a charter millage levy of 1.0178 mills and an additional operating millage of 0.9141 mills. Key financial highlights include a 4.6% increase in overall budget revenues, a 5.2% growth in tuition and fee revenue, a 2.7% rise in state appropriations, and a 4.9% increase in property tax revenue.

The board discussed several items including the introduction of new recruitment staff, reports on recent athletic banquets and commencement festivities, and the presentation of the Outstanding Person in Education Awards. Financial updates were provided, noting that current figures remain within the tentative budget. The president reported on Phi Theta Kappa scholarships, progress on the Martin Jahn Technology Center renovation, and the acquisition of a building for a future dental clinic. The board adopted a tentative general fund operating budget for the 2026-2027 fiscal year and approved a resolution conferring the title of President Emeritus upon three former college presidents.

The board discussed several topics, including a presentation by the outgoing Student Senate President, the receipt of a MiLEAP Hunger-Free grant for the Campus Cupboard, and details regarding upcoming commencement ceremonies. The board also received information about a community service event, a presentation on the Real Talk faculty program, and a financial report for March 2026. President's reports included recognition of Golden Apple Award recipients, a review of a recent job fair, a campus visit from State Senator John Damoose, the inactivation of three Criminal Justice programs due to declining enrollment, and the announcement of new administrative hires. Additionally, a report from the Finance & Facilities Committee regarding potential changes to naming rights policies was presented.

The board meeting covered a range of institutional updates, including student success stories and institutional communications regarding college events, programs, and community partnerships. Financial and presidential reports were presented, noting budget compliance and new academic pathways such as the LPN to RN Bridge program. The board also recognized student-athlete achievements and discussed regional economic contributions. Additionally, the personnel committee recommendation to hire a full-time instructor of welding technology and fabrication was approved, and the location for the new welding instructional space was clarified during public comments.

The board adopted a resolution honoring the service of a former trustee, reviewed communications regarding college partnerships and regional projects, and accepted a financial report. Key actions included the approval of furniture and equipment bids for the CATEE project, authorization for the preconstruction design phase of a new dental hygiene clinic, and acceptance of the Single Audit Act Compliance report for federal financial aid programs. Additionally, the board granted full status to three faculty members, approved an honorary degree recipient for the upcoming commencement, and received a bi-annual foundation report regarding fundraising goals and status.