Finance and Administrative Services (FAS)
Budget Change Request Form
Annual Update 2014-15
Name of Program:
English
Instructions:
Identify the FOAPAL and budget amounts of each budget change requested. Five (5) lines are provided; however, additional lines may be inserted.
Fund
Code
GU00
1
Org
Code
214EE1
Account
Code
6412
Progra
m Code
150100
2011-12
Actual
Amount
0
2012-13
Actual
Amount
0
2013-14
Actual
Amount
0
GU00
1
214EE1
6414
150100
0
0
0
$74,562
GU00
1
214EE1
6414
150100
0
0
0
$9,222
Updated June 30, 2014 by the Program Review Committee
2015-16
Requested
Amount
$18,315
Rationale for Budget Change
Two classrooms in the Humanities Building
are still without new computers and shortthrow projectors, unlike the other
classrooms in Humanities. Also needed
are HDMI cables and power-point clickers
to facilitate classroom presentation of
student documents.
All classrooms in the Humanities Building
need new desks and chairs, which are old
and too small for contemporary adults and
those with special needs. The desks and
chairs need to separate, not desk/chair
combinations that inhibit comfort and
movement for students.
All classrooms in the Humanities Building
need new commercial curtains to block out
natural light so that students can clearly
see short-throw projections of documents,
which are increasingly used by instructors.
Link to one or more of
the six strategic goals
Student Success:
students of the 21st
century are attuned to
technological
presentation of
materials.
Student Success:
students who are not
comfortable or cannot sit
at all are not ready to
learn.
Student Success:
students learn more
efficiently with projected
documents they can
clearly see.
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Be sure to prioritize your requests in the event that adjustments need to be made.
1 = Mission Critical or must have.
2 = Creates value and efficiency for program.
3 = Would be nice if money is available.
Additional Information and Comments:
Updated June 30, 2014 by the Program Review Committee
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