Board meetings, strategic plans, and buyer signals from Jacque Kelchen’s organization
Jul 21, 2025·BoardMeeting
Board
Board of Trustees Meeting
The meeting included an overview of funds, budget types, and the budget cycle. It covered the FY26 Operating Budget, including unrestricted and restricted funds, and different budget types such as certified, operating, and capital budgets. Discussions also included the FY26 Operating Budget for the Unrestricted General Fund and what's ahead, such as the FY25 closeout, fall enrollment tracking, FY27 planning, new program-based accounting codes, position review and realignment, and monitoring grant-dependent positions and funding risks.
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The board meeting includes approvals for various vendors and their expenses, covering a range of services and materials. These include other services, group meeting and workshop expenses, maintenance and repair of buildings, professional services, purchases for resale such as textbooks and clothing, travel expenses, leasehold payables, resident tuition, bookstore supplies, interest on debt, electric and natural gas utilities, materials and supplies, minor equipment, building and fixed equipment, and rentals.
Jun 16, 2025·BoardMeeting
Board
Board of Trustees Regular Agenda
The meeting included a bond sale recap and college position presentation, and a resolution to approve the Fiscal Year 2026 Higher Education Association Collective Bargaining Agreement. Also discussed were FY26 Instructional Equipment and Capital Improvement Purchases, and a resolution authorizing the issuance of Industrial New Jobs Training Certificates. The 2025-2028 Strategic Plan was reviewed with an additional objective, and the Interim President's Contract and Salary were addressed. Reports were given on AI, Edify Maturity Curve, and the Strategic Plan Quarter 4 update. The Community College for Summer Trustee Conference was also discussed, along with trustee and president's reports.
Jun 10, 2025·BoardMeeting
Board
Board of Trustees Special Meeting Agenda
The Board of Trustees convened a special meeting to address resolutions related to the issuance of Industrial New Jobs Training Certificates. They considered bids for the sale of these certificates and accepted a proposal from Robert W Baird & Co., Inc. to direct the sale of Industrial New Jobs Training Certificates, Series 2025-1.
Extracted from official board minutes, strategic plans, and video transcripts.
