MENTAL HEALTH & WELLNESS
Appendix F5: Supplies & Services Requests [Acct. Category 4000 and 5000]
Audience: Administrators, Budget Committee, PRBC
Purpose: To request funding for supplies and service, and to guide the Budget Committee in allocation of
funds.
Instructions: In the area below, please list both your current and requested budgets for categories 4000
and 5000 in priority order. Do NOT include conferences and travel, which are submitted on Appendix
M6. Justify your request and explain in detail any requested funds beyond those you received this year.
Please also look for opportunities to reduce spending, as funds are very limited.
Project or Items
Requested
2012-13 Budget
Requested Received
$2975
0
2013-14
Request
$7,000
Rationale
$2975 was a special 1-year negotiated
price for 2012; the regular price is
$3500. A grant was written for a small
grant application and $500 was
received for the project. In February
the Vice-President of Student Services
recommended pursuing and
negotiating a 2-year license agreement
to provide ample time to
train/outreach to full campus, and
evaluate the product at negotiated
reduced price in Dec. 2012 or full price.
Two year full price would be $7,000.
Presentation details to Vice President
will happen week of March 4.