Published May 09. 2013 12:00AM
After learning of Parkland School Board's disapproval of Lehigh Carbon Community College's 2013-14 budget, Executive Director for Marketing and Communications Sean Dallas provided information on the budget to The Press.
While the college does have $16.9 million in various fund balances, Dallas said the amounts are designated for forthcoming projects and as a cushion for effects, which may result from a future decline in enrollment.
Dallas said the number of students graduating from high school is decreasing, and the college has to prepare for a time that might have a smaller student population.
He explained LCCC has $6.6 million set aside for future capital projects, including renovations to the administration building and gym; a campus signage program; and an improved telephone system.
Also, on the capital side of the budget, $5 million comes from the non-credit, self-supporting side of the school. This amount is presently undesignated.
In the operating portion of the budget, $3.3 million is earmarked for a strategic plan, data base system and the student government reserve.
The remaining $2 million is a 5-percent reserve set aside for future operations.
Dallas said LCCC is seeking ways to save money in a tough economy.
"Some programs are shuttered," Dallas said. "We continue to look for opportunities to manage costs."
As of April 25, Catasauqua and Parkland school boards voted against the LCCC budget. Allentown School District had not yet voted, and the other 10 sponsoring districts approved the spending plan.