MINUTES OF THE REGULAR MEETING 09 20...MINUTES OF THE REGULAR MEETING OF THE HEARTLAND COMMUNITY...

MINUTES OF THE REGULAR MEETING OF THE

HEARTLAND COMMUNITY COLLEGE BOARD OF TRUSTEES

September 20, 2016

Members present: Jac Copes, Jim Drew, Jeff Flessner, Don Gibb, Jessica Wheeler

Members absent: Gregg Chadwick, Pat Hardesty, Becky Ropp

Others present: Rob Widmer, Rick Pearce, Doug Minter, Kelli Hill, Sarah Diel-Hunt, Scott

Bross, Jd Davis, Becky Gropp, Jeremy Kirkpatrick, Sharon McDonald, Bob Shaw, Tammy

Truitt, Lenore Sobota-The Pantagraph, Adam Studzinski-WJBC.

Acting Chair Jim Drew called the Regular Meeting of the Board of Trustees of Heartland

Community College to order at 7:00 p.m. at Heartland Community College, Community

Commons Building Room 2012. The roll call was followed by the Pledge of Allegiance.

ADOPT AGENDA

Mr. Jac Copes moved to adopt the agenda as presented. Mr. Jeff Flessner seconded. A

voice vote was unanimous. Motion approved.

PUBLIC HEARING ON FY2017 TENTATIVE BUDGET

Acting Chair Drew opened the public hearing on the FY2017 Tentative Budget. He asked for

any public comments to be heard or written comments to be read. There were none. Mr. Jac

Copes moved to close the public hearing on the FY2017 Tentative Budget. Mr. Don Gibb

seconded. Motion approved with a voice vote.

PUBLIC COMMENT

President Rob Widmer introduced Dr. Joe Rives, for the Quad Cities and Planning at Western

Illinois University (WIU). HCC and WIU signed the following agreements prior to the Board

meeting: Linkages Program (dual enrollment), Bachelor of Arts in General Studies, Honors

Agreement, Financial Aid Consortium Agreement, and Reverse Transfer Agreement. Dr. Rives

described some of the benefits to Heartland students and commented on his personal history as a

faculty member at Heartland.

STAFF REPORTS

INSPiRE Grant

Dr. Sarah Diel-Hunt, Associate VP for Academic Affair, reported the INSPiRE Grant program

was introduced in 2010 and has funded 17 different projects through a competitive grant process.

She introduced Zach Petrea and Jamie Spencer, both Faculty-English, to report on their FY2016

Funded Projects. Mr. Petrea described how he engaged his English 101 students in a Civic

Issues Service Project and how some of his students were able to apply their efforts to their work

or personal lives. Ms. Spencer, who has been funded several times, noted she has found tangible

differences in retention, success, and engagement in the classroom after using funded projects.

Ms. Spencer described her Camp Kesem Fundraising Project.

7.2. MINUTES OF REGULAR MEETING SEPTEMBER 20, 2016

Credit Enrollment Fall 2016 10th Day

Dr. Rick Pearce, VP for Learning and Student Success, noted that the annual budget projects a

1.4% decline in credit hour enrollment for the full year. Actual fall enrollment is down 1.2% or

approximately 600 credit hours. Head count is down by about 11 people compared to last year at

this time indicating HCC is able to retain people who are taking fewer classes on average. He

noted several changes in tracking student enrollments and reporting to the Board to better convey

current trends.

Adult Education FY2016

Kelli Hill, VP for Continuing and Adult Education, introduced Tammy Truitt, Director of Adult

Education. Ms. Truitt has been in this role for approximately 1 year, and last year the Adult Ed

staff won HCC’s Collaboration Award. Ms. Truitt reported on Adult Education Programs

including English language classes and high school equivalency exam preparation and how the

FY2016 budget impacted her area in terms of class and staff reductions. She noted

implementation of the Workforce Investment Opportunity Act has begun. President Widmer

commented on staff’s commitment to continue and preserve Adult Ed in spite of budget cuts.

Financial

Mr. Doug Minter, Vice President of Business Services, noted the Finance Committee discussed

shifts in investments in the cash management program as investments mature. He noted that,

typical for this time of year, almost 2/3 of local tax revenue and well over 50% of tuition and

fees have been received. Salaries are running below budget by design as staff continues to be

sensitive to personnel costs. He mentioned the ongoing State budget difficulties.

Recognition & Correspondence

President Widmer noted a thank you from Ms. Anita Moore, Dean of Student Success, to college

employees for a recent On-Ramp event. Employees help new students find their way around

campus and acclimate to college life.

President Widmer noted a thank you from Ryan Knox, Director of Fitness and Recreation Center

and Athletics, to the Marketing and Creative Design Team for their efforts in producing

promotional videos which are used successfully on campus.

Cabinet/Other

President Widmer noted the October 18 Board meeting will be held at the Heartland Pontiac

Center and begins at 6:00pm following a 5:00pm reception with students. Payments for the cost

of the reception can be made to the Executive Office.

President Widmer noted today’s Board Retreat was postponed to Monday, November 28, 2016

from 1-4pm.

Ms. Kelli Hill reported, as part of realignment of human resources, the Development staff has

taken on additional roles with community engagement. She thanked them for their work on the

Evening of Dreams, which raised over $48,000.

7.2. MINUTES OF REGULAR MEETING SEPTEMBER 20, 2016 (Continued)

Ms. Hill noted that commencement has been on campus only for the past 4 years, one year

outdoors and 3 (due to inclement weather) inside the Fitness and Recreation Center, which is

filled to capacity. If commencement remains on campus options include: split into 2

ceremonies, provide auditorium overflow viewing, or limit guests. Chris Downing, Executive

Director of Development and the Foundation, explained the options to the Student Government

Association (SGA), who expressed strong support for the alternative option to move to the US

Cellular Coliseum in Bloomington. Jessica Wheeler, Student Trustee, reported the SGA

surveyed 83 students during Fall Fest and 51 students choose the Coliseum. Staff recommends

moving commencement to the Coliseum and holding it on a Friday night.

Ms. Hill reported the Inflatable 5K sponsored by Country Financial will be on campus this

weekend. The on campus campaign for Quad Tree Replacement is September 29 at 5:30pm.

Dr. Rick Pearce commented that in the spirit of Continuous Quality Improvement a group of

employees from across various departments suggested, developed and implemented a different

approach to the On-Ramp event. It was an interesting, fun event and students were excited.

Kudos to the team and Dr. Diel-Hunt for their efforts.

Mr. Doug Minter noted work on the emergency chiller repair from last month was completed

within budget without accessing contingency funds.

Mr. Minter reported the Career Link office, which has been on campus for several years, will be

leaving the end of the month and plans to be located near the Illinois Department of Employment

Security at One Normal Plaza. Plans are underway to use the newly-available space.

TRUSTEE REPORTS

ICCTA

Mr. Don Gibb reported on the September ICCTA meeting. The new state laws that affect

community colleges are available on the ICCTA website. State Senator Chapin Rose spoke to the

trustees and encouraged dialogue among trustees and their local legislators. New trustee training

is now mandatory. Mr. Gibb noted there was discussion on relationships between trustees and

their colleges’ foundations and took the opportunity to praise Mr. Chris Downing, Executive

Director of the Foundation. Mr. Gibb commented on possible subject matter hearings this fall on

the Bachelor of Science in Nursing (BSN) degrees from Illinois community colleges. President

Widmer commented on the need for future Board discussion regarding the BSN.

Student Trustee

Ms. Jessica Wheeler provided a handout on “SGA Concerns Related to Library, Tutoring Center,

and Testing Center” noting they are valuable and need to be supported. President Widmer

commented on the implications of the austere budget on operating hours and the desire to

channel money back into these resources if funding becomes available. Ms. Wheeler noted Fall

Fest was a success, the SGA Student Senate set a meeting schedule, and the Heartland Activities

Committee scheduled “The Secret Life of Pets” for movie night. Leashed dogs will be allowed

on campus to watch, if weather permits an outdoor showing. She also noted that flag football is

scheduled sometime in October.

Other – None.


CONSENT AGENDA ACTION ITEMS

Mr. Don Gibb moved to approve the consent agenda. Mr. Jeff Flessner seconded. A roll

call vote was unanimous. Motion approved.

Items approved on the consent agenda were ratification of bills paid during August 2016,

minutes of the regular meeting of August 16, 2016, and surplus equipment/fixed assets.

Surplus Equipment/Fixed Assets. To declare unusable items as surplus and dispose of them

as deemed in the best interest of the College.

NON-PERSONNEL ACTION ITEMS

Board Policy Revision: Business Enterprise Program 2nd Reading

Mr. Jac Copes moved to adopt the Board Policy Manual Revision as presented. Mr. Jeff

Flessner seconded. A roll call vote was unanimous. Motion approved.

FY2017 Heartland Community College Budget

Ms. Jessica Wheeler moved to approve the Resolution Adopting Annual Budget for

FY2017. Mr. Don Gibb seconded. A roll call vote was unanimous. Motion approved.

CLOSED SESSION

Mr. Jac Copes moved to enter into closed session at 8:22pm to consider personnel matters.

Mr. Jeff Flessner seconded. A roll call vote was unanimous. Motion approved.

Acting Chair Jim Drew reconvened the regular meeting at 8:33pm.

CLOSED SESSION ACTION ITEMS

Personnel

Mr. Don Gibb moved to approve the monthly personnel actions as presented. Position Name Effective Date Pay Rate Pay Type

A. Ratify Employment Faculty – Part-time Temporary (Adjunct Faculty)

ACCT 120-01 Lynn Sands Westhoff 08/22/16-12/16/16 $2,630.88 Total Amount

ACCT 200-01 Sybil Fears 08/22/16-12/16/16 $3,712.40 Total Amount


ACCT 200-03 Samuel Smith 08/22/16-12/16/16 $3,098.64 Total Amount

ACCT 200-04HY Lynn Sands Westhoff 08/22/16-12/16/16 $3,507.84 Total Amount


ACCT 201-01HY Samantha Beer 08/22/16-12/16/16 $3,098.64 Total Amount

ACCT 201-02 Samuel Smith 08/22/16-12/16/16 $3,098.64 Total Amount

ACCT 201-91 Samantha Beer 08/22/16-12/16/16 $3,098.64 Total Amount

ACSM 101-01 Christopher Lackey 08/22/16-12/16/16 $2,323.98 Total Amount

ACSM 125-OL1 David Lasser 08/22/16-12/16/16 $774.66 Total Amount

ACSM 146-OL1 Shannon Craig 08/22/16-12/16/16 $774.66 Total Amount







*AGRI 150-01 Carolyn Butts-Wilmsmeyer 08/22/16-12/16/16 $2,323.98 Total Amount

*AGRI 150-L1 Carolyn Butts-Wilmsmeyer 08/22/16-12/16/16 $1,549.32 Total Amount

ANTH 101-01 Ari Ariyaratne 08/22/16-12/16/16 $2,784.30 Total Amount



ANTH 102-01 Kathryn Driscoll 08/22/16-12/16/16 $2,323.98 Total Amount

ART 104-03 Erin Furimsky 08/22/16-12/16/16 $5,568.60 Total Amount

ART 104-04 Megan Kathol Bersett 08/22/16-12/16/16 $4,647.96 Total Amount

ART 105-03 Dane Sorenson 08/22/16-12/16/16 $5,261.76 Total Amount

ART 105/205-01 Erin Furimsky 08/22/16-12/16/16 $5,568.60 Total Amount

ART 106/206-01 Michele Peterson 08/22/16-12/16/16 $5,261.76 Total Amount

ART 150-01 Janet Connelly 08/22/16-12/16/16 $2,477.43 Total Amount

ART 150-02 Megan Kathol Bersett 08/22/16-12/16/16 $2,323.98 Total Amount

ART 150-03 John Giglio 08/22/16-12/16/16 $2,477.43 Total Amount

ART 150-91 Marion Archer 08/22/16-12/16/16 $2,477.43 Total Amount

ART 150-92 Marion Archer 08/22/16-12/16/16 $2,477.43 Total Amount

ART 160-01 Linda Douglas 08/22/16-12/16/16 $4,647.96 Total Amount

ART 191-01 Marie-Susanne Langille 08/22/16-12/16/16 $5,261.76 Total Amount

*ART 191-02 Jason Reblando 08/22/16-12/16/16 $4,647.96 Total Amount

ART 195-01 Michele Peterson 08/22/16-12/16/16 $2,630.88 Total Amount

ART 211-01 Janet Connelly 08/22/16-12/16/16 $2,477.43 Total Amount

ART 231-01 Linda Douglas 08/22/16-12/16/16 $4,647.96 Total Amount

ASTR 121-01 Mark Cabaj 08/22/16-12/16/16 $4,640.50 Total Amount

ASTR 121-02 Mark Cabaj 08/22/16-12/16/16 $4,640.50 Total Amount

*BIOL 114-01 Amanda Brock 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 114-04 Margaret Rossler 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 114-06 Margaret Rossler 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 114-08 Aaron Tomlinson 09/14/16-12/16/16 $4,640.50 Total Amount

BIOL 114-09 Thomas Prudhomme 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 121-02 Thomas Prudhomme 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 161-03 Hong Fei 08/22/16-12/16/16 $2,784.30 Total Amount

BIOL 161-03L1 Hong Fei 08/22/16-12/16/16 $1,856.20 Total Amount

BIOL 181-01 Fred Wendler 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 181-04 Fred Wendler 08/22/16-12/16/16 $3,873.30 Total Amount

BIOL 181-05 Angela Kerr 08/22/16-12/16/16 $4,384.80 Total Amount

BIOL 181-06 Stephanie McMahon 08/22/16-12/16/16 $4,129.05 Total Amount

BIOL 182-01 Betsy Wargo 08/22/16-12/16/16 $4,640.50 Total Amount

BIOL 182-03 Angela Kerr 08/22/16-12/16/16 $4,384.80 Total Amount

BIOL 182-04 Stephanie McMahon 08/22/16-12/16/16 $4,129.05 Total Amount

BIOL 191-03HY Cheryl Spence 08/22/16-12/16/16 $2,323.98 Total Amount

BIOL 191-L1 Wubet Mulugeta 08/22/16-12/16/16 $3,098.64 Total Amount

BIOL 191-L3 Wubet Mulugeta 08/22/16-12/16/16 $3,098.64 Total Amount

BIOL 191-L6 Cheryl Spence 08/22/16-12/16/16 $3,098.64 Total Amount

BUSN 110-04 Christene Winkler 08/22/16-12/16/16 $2,323.98 Total Amount

BUSN 110-05 Colin Manahan 08/22/16-12/16/16 $2,630.88 Total Amount

BUSN 110-06 Christene Winkler 08/22/16-12/16/16 $2,323.98 Total Amount

BUSN 130-01HY Karra Wells 08/22/16-12/16/16 $2,477.43 Total Amount

BUSN 130-91 Karra Wells 08/22/16-12/16/16 $2,477.43 Total Amount

BUSN 145-OL1 Allison Zeller 08/22/16-12/16/16 $774.66 Total Amount

BUSN 170-91 Jean-Marie Taylor 08/22/16-12/16/16 $2,784.30 Total Amount

BUSN 210-91 Terry Lowe 08/22/16-12/16/16 $2,784.30 Total Amount

BUSN 220-91 Jean-Marie Taylor 08/22/16-12/16/16 $2,784.30 Total Amount

CHEM 120-04HY Kristen Jeans 08/22/16-12/16/16 $2,630.88 Total Amount

CHEM 120-L1 David Phillis 08/22/16-12/16/16 $1,651.62 Total Amount




CHEM 120-L7 Katherine Fritts 08/22/16-12/16/16 $1,549.32 Total Amount


CHEM 161-L2 Victoria Nguyen 08/22/16-12/16/16 $2,477.43 Total Amount

CHEM 162-L2 Kristen Jeans 08/22/16-12/16/16 $2,630.88 Total Amount

CHLD 101-91 Darlene Wills 08/22/16-12/16/16 $2,630.88 Total Amount

CHLD 102-91 Amy Law 08/22/16-12/16/16 $2,630.88 Total Amount

CHLD 103-01 June Davis 08/22/16-12/16/16 $2,630.88 Total Amount

CHLD 105-91 Luminita Hartle 08/22/16-12/16/16 $2,323.98 Total Amount

CHLD 110-91 Julia Cotter 08/22/16-12/16/16 $2,477.43 Total Amount



CHLD 209-91 Kim Gaff 08/22/16-12/16/16 $2,323.98 Total Amount

CHLD 220-91 Pamela Morbitzer 08/22/16-12/16/16 $2,323.98 Total Amount

COMM 101-04 Kimberly Klingbeil 08/22/16-12/16/16 $2,630.88 Total Amount

COMM 101-05 Lee Anne Hale 08/22/16-12/16/16 $2,477.43 Total Amount



COMM 101-18 Lisa Martin 08/22/16-12/16/16 $2,323.98 Total Amount

COMM 101-19 Janet Blue 08/22/16-12/16/16 $2,630.88 Total Amount

COMM 101-21 Janet Blue 08/22/16-12/16/16 $2,630.88 Total Amount


COMM 101-23 Jennifer Keithley 08/22/16-12/16/16 $2,477.43 Total Amount

COMM 101-24 John Capasso 08/22/16-12/16/16 $2,630.88 Total Amount

COMM 101-EPG Brenda Vest 08/17/16-12/22/16 $3,507.84 Total Amount

COMM 101-HEY Anna Wright 08/17/16-12/22/16 $3,098.64 Total Amount


CRJ 101-04 Robert Banks 08/22/16-12/16/16 $2,630.88 Total Amount

CRJ 200-01 Cori Miles 08/22/16-12/16/16 $2,323.98 Total Amount

CRJ 201-01 Dewhitt Bingham 08/22/16-12/16/16 $2,784.30 Total Amount

CRJ 208-01HY Bobbie Smith 08/22/16-12/16/16 $2,323.98 Total Amount

CRJ 224-01 Jennifer Bursell 08/22/16-12/16/16 $2,630.88 Total Amount

CSCI 101-02 Karl Akers 10/17/16-12/16/16 $4,384.80 Total Amount

CSCI 115-02 Karen Wisdom 08/22/16-12/16/16 $3,303.24 Total Amount

DMED 101-01 Laura Buckley 08/22/16-12/16/16 $3,098.64 Total Amount

DMED 101-02 Kathryn Stolz 08/22/16-12/16/16 $3,507.84 Total Amount

DMED 120-02 Kathryn Stolz 08/22/16-12/16/16 $3,507.84 Total Amount

DMED 210-91 Christopher Lackey 08/22/16-12/16/16 $3,098.64 Total Amount

EASC 121-05 Mark Yacucci 08/22/16-12/16/16 $2,784.30 Total Amount

EASC 122-02 Steven Travers 08/22/16-12/16/16 $1,856.20 Total Amount

EASC 122-03 Steven Travers 08/22/16-12/16/16 $1,856.20 Total Amount

EASC 122-04 Mark Yacucci 08/22/16-12/16/16 $1,856.20 Total Amount

ELTC 207-01 Melvin Eze 08/22/16-12/16/16 $3,098.64 Total Amount

ENGL 101-04 Thomas Baer 08/22/16-12/16/16 $2,630.88 Total Amount

ENGL 101-08 Anne Colloton 08/22/16-12/16/16 $2,630.88 Total Amount

ENGL 101-09 Thomas Erb 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 101-12 Thomas Baer 08/22/16-12/16/16 $2,630.88 Total Amount

ENGL 101-13 Kathleen Zurkowski 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 101-21 Kathleen Zurkowski 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 101-24 Emily McClintick 08/22/16-12/16/16 $2,477.43 Total Amount


ENGL 101-35 Alissa Kimsey Foulks 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 101-37 C Wethington 08/22/16-12/16/16 $2,630.88 Total Amount

ENGL 101-39 Deana Schenk 08/22/16-12/16/16 $2,630.88 Total Amount

ENGL 101-40 Elizabeth Bell 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 101-41 Elizabeth Bell 08/22/16-12/16/16 $2,323.98 Total Amount


*ENGL 101-42 David Vialard 08/22/16-12/16/16 $2,323.98 Total Amount

*ENGL 101-43 John MacLean 08/22/16-12/16/16 $2,323.98 Total Amount

*ENGL 101-44 Ryan Edel 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 101-CAL Thomas Baer 08/17/16-12/22/16 $3,507.84 Total Amount

ENGL 102-02 Cecily Davis 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 102-03 Jill Hudson 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 102-06 Arwa Malaibari 08/22/16-12/16/16 $2,323.98 Total Amount

*ENGL 102-07 Lori Muntz 08/22/16-12/16/16 $2,323.98 Total Amount




ENGL 102-19 Deana Schenk 08/22/16-12/16/16 $2,630.88 Total Amount

*ENGL 102-20 David Vialard 08/22/16-12/16/16 $2,323.98 Total Amount

ENGL 99-07 C Wethington 08/22/16-12/16/16 $2,630.88 Total Amount

*ENGL 99-09 John MacLean 08/22/16-12/16/16 $2,323.98 Total Amount

*ENGL 99-10 Ryan Edel 08/22/16-12/16/16 $2,323.98 Total Amount

FREN 101-01 Bodo Fritzen 08/22/16-12/16/16 $3,098.64 Total Amount

*GENS 105-01 Stephanie Nelson 08/22/16-12/16/16 $2,323.98 Total Amount

*GENS 105-03 Carrie Verner 08/22/16-12/16/16 $2,323.98 Total Amount

*GENS 105-04 Alicia Lenard 08/22/16-12/16/16 $2,323.98 Total Amount

GENS 105-08 Jill Mohr 08/22/16-11/14/16 $2,630.88 Total Amount

GENS 105-09 Ann McManaman 08/22/16-12/16/16 $2,477.43 Total Amount

GENS 105-92 Cindy Freeman 09/14/16-12/16/16 $2,630.88 Total Amount

GEOG 101-02 Mark McBride 08/22/16-12/16/16 $2,784.30 Total Amount

GERM 101-01 Bodo Fritzen 08/22/16-12/16/16 $3,098.64 Total Amount

HIST 101-03 George Mueller 08/22/16-12/16/16 $2,784.30 Total Amount

HIST 101-91 Erin Parish-Meyer 08/22/16-12/16/16 $2,630.88 Total Amount

HIST 102-91 Carmen Mellott 08/22/16-12/16/16 $2,323.98 Total Amount

HIST 135-03 George Mueller 08/22/16-12/16/16 $2,784.30 Total Amount

HIST 136-03 Carmen Mellott 08/22/16-12/16/16 $2,323.98 Total Amount

HIST 136-91 Michelle Terril 08/22/16-12/16/16 $2,323.98 Total Amount

HLTH 110-02 Elizabeth Peterson 08/22/16-12/16/16 $2,323.98 Total Amount

HLTH 110-03 Vicky Applegate 08/22/16-12/16/16 $2,630.88 Total Amount

HLTH 110-92 Kacie Lind 08/22/16-12/16/16 $2,477.43 Total Amount

HLTH 110-93 Lori Wagner 08/22/16-12/16/16 $2,323.98 Total Amount

HLTH 116-01 Jill Mohr 08/22/16-12/16/16 $2,630.88 Total Amount

HLTH 120-02 Karen Shinville 08/22/16-12/16/16 $2,784.30 Total Amount

HLTH 120-03 Susan Miller 08/22/16-12/16/16 $2,323.98 Total Amount



HLTH 120-93 Julie Schumacher 08/22/16-12/16/16 $2,630.88 Total Amount

HLTH 131-01 Jill Mohr 08/22/16-12/16/16 $2,630.88 Total Amount

HLTH 135-91 Lori Wagner 08/22/16-12/16/16 $2,323.98 Total Amount

HLTH 140-01 Jason Bell 08/22/16-10/14/16 $1,549.32 Total Amount

HLTH 141-01 Jason Bell 10/17/16-12/16/16 $1,549.32 Total Amount

HLTH 142-01 Kristen Nesvacil 08/22/16-10/14/16 $1,549.32 Total Amount




HLTH 170-01 Kurt Gibson 08/22/16-12/16/16 $2,323.98 Total Amount

*HLTH 225-02 Diane Weaver 08/22/16-12/16/16 $2,323.98 Total Amount

*HUMA 101-01 Rebecca Schaefer 08/22/16-12/16/16 $2,323.98 Total Amount

*HUMA 101-02 Lori Muntz 08/22/16-12/16/16 $2,323.98 Total Amount

*HUMA 101-03 Christopher Connelly 08/22/16-12/16/16 $2,323.98 Total Amount

HUMA 101-04 Afrim Shabani 08/22/16-12/16/16 $2,630.88 Total Amount

HUMA 101-05 Michele Peterson 08/22/16-12/16/16 $2,630.88 Total Amount

HUMA 101-06 Sharlis Mecagni 08/22/16-12/16/16 $2,477.43 Total Amount


*HUMA 101-07 Christopher Connelly 08/22/16-12/16/16 $2,323.98 Total Amount

*HUMA 101-08 Jill Hudson 08/22/16-12/16/16 $2,323.98 Total Amount

*HUMA 101-09 Jill Hudson 08/22/16-12/16/16 $2,323.98 Total Amount

HUMA 101-10 Deana Schenk 08/22/16-12/16/16 $2,630.88 Total Amount

HUMA 101-11 Elizabeth Bell 08/22/16-12/16/16 $2,323.98 Total Amount

HUMA 101-94 Marie-Susanne Langille 08/22/16-12/16/16 $2,630.88 Total Amount

*HUMA 203-01 Lori Muntz 08/22/16-12/16/16 $2,323.98 Total Amount

HUMA 250-02 Ardis Stewart 08/22/16-12/16/16 $2,630.88 Total Amount

JAPN 101-01 Sanae Ferrier 08/22/16-12/16/16 $3,303.24 Total Amount

JAPN 201-01 Sanae Ferrier 08/22/16-12/16/16 $3,303.24 Total Amount

LITR 111-01 Emily McClintick 08/22/16-12/16/16 $2,477.43 Total Amount

LITR 117-01 Ardis Stewart 08/22/16-12/16/16 $2,630.88 Total Amount

MAIN 101-02 Richard Tomevi 08/22/16-12/16/16 $3,507.84 Total Amount

MAIN 102-01 Richard Tomevi 08/22/16-12/16/16 $3,507.84 Total Amount

MAIN 104-01 Wesley Slough 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 09x-02 John Hoefer 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-03 John Hoefer 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-05 James Patton 09/14/16-12/16/16 $3,712.40 Total Amount

MATH 09x-06 Edwin James 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-07 John Loving 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-08 Maria Garcia 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 09x-09 Lester VanBibber 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-13 Katy Koe 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-14 Edwin James 09/14/16-12/16/16 $3,712.40 Total Amount

MATH 09x-16 Regina Leffers 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-17 Cora Embalabala Johnson 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 09x-19 Maria Garcia 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 09x-21 Karra Wells 08/22/16-12/16/16 $3,303.24 Total Amount

MATH 09x-24 David Mendell 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 09x-25 James Patton 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-26 Mary Flannery 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 09x-29 John Loving 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-30 Devin Wilson 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 09x-33 Devin Wilson 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 09x-34 Mary Flannery 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 09x-35 Cora Embalabala Johnson 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 09x-36 Loyd Kirby 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 09x-37 Gary Tesdal 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-39 Gloria Drayer 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 09x-40 Gloria Drayer 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 106-04 Philip Day 08/22/16-12/16/16 $3,303.24 Total Amount

MATH 106-06 Philip Day 09/14/16-12/16/16 $3,303.24 Total Amount

MATH 106-07 Wesley Slough 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 109-02 Hala Jadallah 08/22/16-12/16/16 $3,098.64 Total Amount

MATH 109-03 Rebecca Shafer 08/22/16-12/16/16 $3,303.24 Total Amount

MATH 111-03 Matthew Childers 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 131-01 David Mendell 08/22/16-12/16/16 $2,323.98 Total Amount

MATH 131-02 David Mendell 08/22/16-12/16/16 $2,323.98 Total Amount



MATH 131-05 Gary Tesdal 08/22/16-12/16/16 $2,784.30 Total Amount

MATH 135-01 Kevin Boyer 08/22/16-12/16/16 $2,784.30 Total Amount

MATH 141-03 Jane Cler 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 141-05 Daniel Rowe 08/22/16-12/16/16 $3,507.84 Total Amount

MATH 141-06 Rebecca Shafer 09/14/16-12/16/16 $3,303.24 Total Amount

MATH 141-07 Jane Cler 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 141-08 Katy Koe 08/22/16-12/16/16 $3,712.40 Total Amount


MATH 141-09 Regina Leffers 09/14/16-12/16/16 $3,712.40 Total Amount

MATH 141-10 Regina Leffers 09/14/16-12/16/16 $3,712.40 Total Amount

MATH 151-03 Matthew Childers 08/22/16-12/16/16 $3,712.40 Total Amount

MATH 161-02 Kevin Boyer 08/22/16-12/16/16 $3,712.40 Total Amount

MUSI 105-02 Alexandra Loving 08/22/16-12/16/16 $1,753.92 Total Amount

MUSI 150-01 John Morrissey 08/22/16-12/16/16 $2,477.43 Total Amount

MUSI 150-05 John Morrissey 08/22/16-12/16/16 $2,477.43 Total Amount

MUSI 150-91 Afrim Shabani 08/22/16-12/16/16 $2,630.88 Total Amount

MUSI 260-01 Travis Hoover 08/22/16-12/16/16 $2,477.43 Total Amount

MUSI 260-02 Afrim Shabani 08/22/16-12/16/16 $2,630.88 Total Amount



NETW 121-01 Douglas Masching 08/22/16-10/14/16 $3,946.32 Total Amount

NETW 122-01 Douglas Masching 10/17/16-12/16/16 $3,946.32 Total Amount

NETW 151-02 Ronald Folkens 08/22/16-12/16/16 $3,098.64 Total Amount

NETW 182-91 Joy Lucht 08/22/16-12/16/16 $3,507.84 Total Amount

NURS 110-01C1 Dena Bagnell 09/21/16-10/13/16 $3,098.64 Total Amount

NURS 110-01L1 Dena Bagnell 08/24/16-09/15/16 $1,549.32 Total Amount

NURS 110-02 Rebecca Garard 08/22/16-10/14/16 $4,129.05 Total Amount

NURS 110-02C1 Sara Kearns 09/21/16-10/13/16 $3,507.84 Total Amount

NURS 110-02L1 Sara Kearns 08/24/16-09/15/16 $1,753.92 Total Amount

NURS 110-04C1 Dena Bagnell 11/16/16-12/16/16 $3,098.64 Total Amount

NURS 110-04L1 Dena Bagnell 10/19/16-11/10/16 $1,549.32 Total Amount

NURS 110-05 Rebecca Garard 10/17/16-12/16/16 $4,129.05 Total Amount

NURS 110-05C1 Sara Kearns 11/16/16-12/16/16 $3,507.84 Total Amount

NURS 110-05L1 Sara Kearns 10/19/16-11/10/16 $1,753.92 Total Amount

NURS 110-07 Ramona Hendricks 08/22/16-12/16/16 $4,640.50 Total Amount

NURS 110-07C1 Ramona Hendricks 10/17/16-12/05/16 $3,712.40 Total Amount

NURS 110-07L1 Ramona Hendricks 08/22/16-10/10/16 $1,856.20 Total Amount

*NURS 110-08C1 Jeanette Brown 10/17/16-12/05/16 $3,098.64 Total Amount

*NURS 110-08L1 Jeanette Brown 08/22/16-10/10/16 $1,549.32 Total Amount

*NURS 110-09C1 Jeanette Brown 10/20/16-12/08/16 $3,098.64 Total Amount

NURS 110-09L1 Judith Beall 08/25/16-10/13/16 $1,651.62 Total Amount

NURS 110-10 Debra Jaskowiak 08/22/16-12/16/16 $4,129.05 Total Amount

NURS 110-10C1 Sandra Fairchild 10/20/16-12/08/16 $3,098.64 Total Amount

NURS 110-10L1 Sandra Fairchild 08/25/16-10/13/16 $1,549.32 Total Amount

NURS 117-01C5 Rita Schlomer 08/22/16-12/16/16 $4,640.50 Total Amount

NURS 240-01C2 Barbara Borg 08/22/16-10/14/16 $3,098.64 Total Amount

NURS 240-01C3 Tamara Olson 08/22/16-10/14/16 $3,098.64 Total Amount

OTEC 101-OL1 Elizabeth Mehlberg 08/22/16-12/16/16 $774.66 Total Amount

OTEC 102-OL1 Elizabeth Mehlberg 08/22/16-12/16/16 $774.66 Total Amount

OTEC 104-OL1 Allison Zeller 08/22/16-12/16/16 $1,549.32 Total Amount

OTEC 113-OL1 Elizabeth Mehlberg 08/22/16-12/16/16 $1,549.32 Total Amount

PHIL 101-01 Todd Kukla 08/22/16-12/16/16 $2,477.43 Total Amount

*PHIL 101-02 Ian Hegger 08/22/16-12/16/16 $2,323.98 Total Amount

*PHIL 101-03 Ian Hegger 08/22/16-12/16/16 $2,323.98 Total Amount

PHIL 101-91 Andrew Higgins 08/22/16-12/16/16 $2,323.98 Total Amount

PHIL 114-01 Andrew Higgins 08/22/16-12/16/16 $2,323.98 Total Amount

PHYS 110-02 Raymond Zich 08/22/16-12/16/16 $2,630.88 Total Amount

PHYS 161-L1 Raymond Zich 08/22/16-12/16/16 $1,753.92 Total Amount

PHYS 172-L1 Namrata Tripathi 08/22/16-12/16/16 $1,549.32 Total Amount

POS 101-91 Anthony Stenger 08/22/16-12/16/16 $2,323.98 Total Amount

PSY 101-02 Janeen Mollenhauer 08/22/16-12/16/16 $2,630.88 Total Amount

PSY 101-11 Cristina Prestin-Latham 08/22/16-12/16/16 $2,323.98 Total Amount


PSY 101-14 Robert Banks 08/22/16-12/16/16 $2,630.88 Total Amount

PSY 101-15 Sarah Berry 08/22/16-12/16/16 $2,323.98 Total Amount


PSY 101-16 Kevin Crutcher 08/22/16-12/16/16 $2,477.43 Total Amount

*PSY 101-17 Monica Overton 08/22/16-12/16/16 $2,323.98 Total Amount

PSY 101-CEN Kevin Crutcher 08/17/16-12/22/16 $3,303.24 Total Amount

PSY 101-EPG Edith tenBroek 08/17/16-12/22/16 $3,507.84 Total Amount


PSY 209-92 Edith tenBroek 08/22/16-12/16/16 $2,630.88 Total Amount

*PSY 210-03 Monica Overton 08/22/16-12/16/16 $2,323.98 Total Amount

PSY 210-91 Edith tenBroek 08/22/16-12/16/16 $2,630.88 Total Amount

PTA 211-01 Meghan Kafer 08/22/16-12/16/16 $2,323.98 Total Amount

READ 90-01 Rebekah Litchfield 08/22/16-12/16/16 $1,753.92 Total Amount

RELI 215-01 Susan Baller-Shepard 08/22/16-12/16/16 $2,477.43 Total Amount

RELI 215-02 Susan Baller-Shepard 08/22/16-12/16/16 $2,477.43 Total Amount

RELI 215-03 John Evers 08/22/16-12/16/16 $2,323.98 Total Amount

RELI 215-05 John Evers 08/22/16-12/16/16 $2,323.98 Total Amount

RELI 215-06 Timothy Ferrill 08/22/16-12/16/16 $2,630.88 Total Amount

RELI 215-91 Thomas Cullen 08/22/16-12/16/16 $2,323.98 Total Amount


RELI 215-HEY Timothy Ferrill 08/17/16-12/22/16 $3,507.84 Total Amount

RELI 230-01 Timothy Trouten 08/22/16-12/16/16 $2,323.98 Total Amount


RELI 230-03 Timothy Ferrill 08/22/16-12/16/16 $2,630.88 Total Amount

RELI 230-91 Camilla Hempstead 08/22/16-12/16/16 $2,323.98 Total Amount

RELI 260-01 Timothy Trouten 08/22/16-12/16/16 $2,323.98 Total Amount

SOC 101-02 Jennifer Vaughn 08/22/16-12/16/16 $2,323.98 Total Amount

SOC 101-07 Jennifer Vaughn 08/22/16-12/16/16 $2,323.98 Total Amount

SOC 101-08 Dana Alaniz 08/22/16-12/16/16 $2,630.88 Total Amount



*SOC 101-12 Heather Gifford 08/22/16-12/16/16 $2,323.98 Total Amount

*SOC 135-03 Heather Gifford 08/22/16-12/16/16 $2,323.98 Total Amount

SPAN 101-01 Sharlis Mecagni 08/22/16-12/16/16 $3,303.24 Total Amount

SPAN 102-01 Rosynella Cardozo 08/22/16-12/16/16 $3,303.24 Total Amount

SPAN 102-02 Rosynella Cardozo 08/22/16-12/16/16 $3,303.24 Total Amount

SWK 170-01 Lara Raper 08/22/16-12/16/16 $2,323.98 Total Amount

TECH 114-02 Ralph Ambler 08/22/16-12/16/16 $3,507.84 Total Amount

THEA 101-01 Martha Seigel 08/22/16-12/16/16 $2,630.88 Total Amount

THEA 104/204-01 Rhys Lovell 08/22/16-12/16/16 $3,873.30 Total Amount

TMAT 103-01 John Loving 08/22/16-12/16/16 $3,712.40 Total Amount

TMAT 103-02 Starr Gobtop 08/22/16-12/16/16 $3,098.64 Total Amount

WELD 110-01 Kevin Adelmann 08/22/16-10/14/16 $3,098.64 Total Amount

WELD 110-02 John Mackinson 08/22/16-10/14/16 $3,098.64 Total Amount

WELD 110-03 Gary Slater 08/22/16-12/16/16 $3,303.24 Total Amount

WELD 116-01 Kevin Adelmann 10/17/16-12/16/16 $3,098.64 Total Amount

WELD 116-02 John Mackinson 10/17/16-12/16/16 $3,098.64 Total Amount

WELD 218-01 Gary Slater 08/22/16-12/16/16 $3,303.24 Total Amount

WELD 220-01 Dennis Ludwig 08/22/16-12/16/16 $3,098.64 Total Amount

Visiting Professor Chengwi Xu 09/01/16-08/31/16 $7,200.00 Total Amount

Adult Education Instructor – Temporary Part-time

ABE 060-01 Diane Powers 08/22/16-12/09/16 $1,980.00 Total Amount

*ABE 060-03 Carrie Verner 08/22/16-12/09/16 $2,088.00 Total Amount

AETP 072-03 Tisha Ortega 08/22/16-12/09/16 $2,016.00 Total Amount

AETP 074-01 Gretchen West 08/22/16-12/09/16 $1,760.00 Total Amount

AETP 074-03 Tisha Ortega 08/22/16-12/09/16 $2,016.00 Total Amount

AETP 062-01 Terri Wilson 08/22/16-12/09/16 $1,824.00 Total Amount

AETP 041-03/FESL 052-03 Molly Brown 08/22/16-12/09/16 $3,264.00 Total Amount


AETP 061-03 Diane Powers 08/22/16-12/09/16 $1,760.00 Total Amount




AETP 071-03 Diane Powers 08/22/16-12/09/16 $1,760.00 Total Amount

AETP 081-01 Heather Huckstadt 08/22/16-12/09/16 $2,784.00 Total Amount

AETP 081-03 Heather Huckstadt 08/22/16-12/09/16 $2,784.00 Total Amount

AETP 090-03 Heather Huckstadt 08/22/16-12/09/16 $928.00 Total Amount

FESL Carla Wolf 08/22/16-12/09/16 $928.00 Total Amount

FESL Bonny Ficek 08/22/16-12/09/16 $1,040.00 Total Amount

*FESL 010/020-03 Olivia Bohnhoff 08/22/16-12/09/16 $3,480.00 Total Amount

*FESL 010-01 Olivia Bohnhoff 08/22/16-12/09/16 $3,480.00 Total Amount

FESL 010-01 May Favis 08/22/16-12/09/16 $3,712.00 Total Amount

FESL 032-01 Sarah Jome 08/22/16-12/09/16 $3,300.00 Total Amount

FESL 032-03 Sarah Jome 08/22/16-12/09/16 $3,300.00 Total Amount

FESL 042-01 Kazumi Hartry 08/22/16-12/09/16 $3,024.00 Total Amount

FESL 042-03 Kazumi Hartry 08/22/16-12/09/16 $3,024.00 Total Amount

GED 060/065/070-06 Celine Risen 08/22/16-12/09/16 $2,832.00 Total Amount

GED 065-03 Tracy Blakemore 08/22/16-12/09/16 $1,980.00 Total Amount

GED 070-01 Barbara Lee 08/22/16-12/09/16 $3,024.00 Total Amount

GED 070-03 Kevin Bradley 08/22/16-12/09/16 $2,736.00 Total Amount

B. Overload/Supplemental Employment

Administrative – Regular Full-time

BUSN 110-08HY Linda Lambert 08/22/16-12/16/16 $2,775.00 Total Amount

BUSN 299-04 Linda Lambert 05/20/16-08/12/16 $305.25 Total Amount

CHEM 120-L4 Lauren Denofrio-Corrales 08/22/16-12/16/16 $1,850.00 Total Amount

DMED 250-01 Anjanel Folkens 08/22/16-12/16/16 $3,700.00 Total Amount

EASC 111-05 Janet Beach Davis 08/22/16-12/16/16 $2,775.00 Total Amount

EASC 122-05HY Janet Beach Davis 08/22/16-10/14/16 $1,850.00 Total Amount

LITR 114-01 Thomas McCulley 08/22/16-12/16/16 $2,775.00 Total Amount

MATH 09x-01 Daniel Hagberg 08/22/16-12/16/16 $3,700.00 Total Amount

MATH 09x-04 Jeremy McClure 08/22/16-12/16/16 $3,700.00 Total Amount

MATH 09x-92 Lori Hoffman 08/22/16-12/16/16 $3,700.00 Total Amount

PTA 221-01 Jane Miller 08/22/16-12/16/16 $3,700.00 Total Amount

Faculty – Regular Full-time

DMED 299-02 Kimberly Travers 05/16/16-08/12/16 $305.25 Total Amount

TECH 299-07 Lori Cordis 05/23/16-08/12/16 $305.25 Total Amount

Teaching Overload Jennifer Abraham 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload Jeremy Bachelor 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Peter Betz 08/22/16-12/16/16 $1,850.00 Total Amount

Teaching Overload Nicola Burrmann 08/22/16-12/16/16 $5,550.00 Total Amount

Teaching Overload Jane Camp 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload Susan Carl 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload Jane Chapman 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Jennifer Cherry 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Renee Collins 08/22/16-12/16/16 $6,937.50 Total Amount

Teaching Overload Lori Cordis 08/22/16-12/16/16 $6,475.00 Total Amount

Teaching Overload Melinda Cornwell 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Johnna Darragh 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Robert Dennison 08/22/16-12/16/16 $1,850.00 Total Amount

Teaching Overload Kari Donoho 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload William Dowell 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Mark Finley 08/22/16-12/16/16 $7,400.00 Total Amount

Teaching Overload Richard Foley 08/22/16-12/16/16 $8,325.00 Total Amount

Teaching Overload Catherine Gilbert 08/22/16-12/16/16 $2,775.00 Total Amount


Teaching Overload Joan Gramley 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Jon Hoekstra 08/22/16-12/16/16 $4,625.00 Total Amount

Teaching Overload Randall Jacobs 08/22/16-12/16/16 $12,718.75 Total Amount

Teaching Overload Joni Jecklin 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Cynthia Johnson 08/22/16-12/16/16 $1,850.00 Total Amount

Teaching Overload Cynthia Johnson 10/17/16-12/16/16 $925.00 Total Amount

Teaching Overload Thuong Jongky 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Manjushri Kishore 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload Susan Koos 08/22/16-12/16/16 $1,850.00 Total Amount

Teaching Overload Matthew Lathrop 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Stacy Mann 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Kimberley McHale 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload Barbara McLaughlin-Olson 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Christopher Miller 08/22/16-12/16/16 $4,625.00 Total Amount

Teaching Overload Patrick Monahan 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload R Muench 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Patricia Omahana 08/22/16-12/16/16 $4,625.00 Total Amount

Teaching Overload Lisa Perry 08/22/16-12/16/16 $7,400.00 Total Amount

Teaching Overload Zachary Petrea 08/22/16-12/16/16 $2,312.50 Total Amount

Teaching Overload Stacie Rose-Brooks 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Steven Rummel 08/22/16-12/16/16 $1,850.00 Total Amount

Teaching Overload Douglas Salokar 08/22/16-12/16/16 $1,850.00 Total Amount

Teaching Overload Jacquelyn Scheurer 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Adam Scott 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Todd Simeone 08/22/16-12/16/16 $5,550.00 Total Amount

Teaching Overload Nicolaas tenBroek 08/22/16-12/16/16 $3,700.00 Total Amount

Teaching Overload Bradley Thomas 08/22/16-12/16/16 $2,775.00 Total Amount

Teaching Overload Scott Tichenor 08/22/16-12/16/16 $925.00 Total Amount

Teaching Overload Kimberly Travers 08/22/16-12/16/16 $5,087.50 Total Amount

Teaching Overload Phillip Vandiver 08/22/16-12/16/16 $7,400.00 Total Amount

Teaching Overload Jennifer Woodruff 08/22/16-12/16/16 $6,475.00 Total Amount

C. Separation of Service

Administrative – Regular Full-time

Director of Admissions and Candace Brownlee 08/31/16

Student Recruitment

Professional/Technical – Regular Full-time

Coordinator of Employment and Lynda Smith 09/09/16

Compensation

Classified – Regular Full-time

Secretary of Adult Education Stormy Gale 09/09/16

Mr. Jac Copes seconded. A roll call vote was unanimous. Motion approved.

ADJOURNMENT

Mr. Jac Copes moved to adjourn. Mr. Jeff Flessner seconded. Motion was approved with

a voice vote.

The meeting was adjourned at 8:34pm.

________________________________ ___________________________________

Jim Drew, Acting Chair J.A. Copes, Secretary

*Note: The student vote is advisory only


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