Audience: Budget Committee, PRBC, and Administrators
Purpose: This analysis describes your history of budget requests from the previous two years and the impacts of funds received and needs that were not met. This history of documented need can both support your narrative in Section A and provide additional information for Budget
Committee recommendations.
Instructions: Please provide the requested information, and fully explain the impact of the budget decisions.
Category
Classified Staffing (# of positions)
Supplies & Services
Technology/Equipment
Other
TOTAL
2011-12
Budget
5
Requested
$51,000
$5,050
$106,600
$162,650
2011-12
Budget
0
Received
$48,115
$2,787
$0
$50,932
2012-13
Budget
5
Requested
$30,000
$0
$351,000
$381,000
2012-13
Budget
0
Received
$3,001
$1,678
$0
$4,679
1.
How has your investment of the budget monies you did receive improved your Service Area
Outcomes? When you requested the funding, you provided a rationale. In this section, assess if the anticipated positive impacts you projected have, in fact, been realized.
We did not receive additional monies. We had to reduce our expectations, and try to do the best we could do with what we had left after the matriculation cuts.
2.
What has been the impact of not receiving some of your requested funding? How has your ability to serve the college and our students been impacted, or safety compromised?
We have had to reorganize the way we implement Early Decision and eliminate Mega Day, creating a two hour window of registration assistance in its place. We have had to eliminate all Academic
Probation 1 status appointments, and limit evening matriculation services to Wednesday nights only.