STAFFING REQUESTS (1000) FACULTY
Position
CTL Coordinator
Center for Teaching and Learning
LAC Coordinator
Learning Assistance Coordinator
Discipline/Division Liaisons
Dean of Academic Services
Faculty (1000)
Description
6 CAH per year, .20 FTEF must be
funded by the college to
institutionalize Title III
6 CAH per year, .20 FTEF must be
funded by the college to
institutionalize Title III
PLEASE LIST IN RANK ORDER
Program/Unit
Division/Area
Learning Connection
Language Arts/Learning
Connection
Learning Connection
Language Arts/Learning
Connection
7 CAH per year, .233 FTEF
1 CAH per division liasion for TUTR
1B instructors who are training tutors,
interviewing applicants, meeting with
LC staff, designing programs, meeting
with division faculty, etc...
Learning Connection
Dean for Library, Learning
Connection, and other Academic
Library/Learning
Services
Connection
Language Arts/Learning
Connection
Academic Services
STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS
Classified Professional Staff (2000)
Program/Unit
Position
Description
Staff Assistant
20 hours for front desk, to meet student
need and per accreditation standard 3
Learning Connection
PLEASE LIST IN RANK ORDER
Division/Area
Language Arts/Learning Connection
STAFFING REQUESTS (2000) STUDENT ASSISTANTS
Student Assistants (2000)
Program/Unit
Position
Description
Tutors
Learning Assistants
$100,000 for tutors approved from
general fund in 10-11, but not
received in Banner
$30,000 to institutionalize the
Learning Assistants
Tutors
PLEASE LIST IN RANK ORDER
Division/Area
Learning Connection
Language Arts/Learning Connection
Learning Connection
Language Arts/Learning Connection
$30,000 (not included in $100,000
request) for other tutoring services
including peer tutors, student
assistants, supplemental instruction Learning Connection
Language Arts/Learning Connection
Library-Learning Connection Resource Requests 041411.xlsx
4000 - Supplies
Supplies Requests [Acct. Category 4000]
Instructions:
1. There should be a separate line item for supplies needed and an amount.
For items purchased in bulk, list the unit cost and provide the total in the "Amount" column.
2. Make sure you include the cost of tax and shipping for items purchased.
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program.
Description
Amount
Vendor
Division/Unit
Page 1 of 1
Priority #1
Priority #2
Priority #3
Library-Learning Connection Resource Requests 041411.xlsx
5000 - Trav & Serv
Contracts and Services Requests [Acct. Category 5000]
Instructions:
1. There should be a separate line item for each contract or service.
2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.)
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the program.
Description
Professional Development: Strengthening Student Success
Conference Registration Fee
Professional Development: Strengthening Student Success
Conference Air Fare
Professional Development: Strengthening Student Success
Conference Hotel Fees
Professional Development: College Reading and Learning
Association (The national professional organization for tutoring
programs) Conference Registration Fee
Professional Development: College Reading and Learning
Association (The national professional organization for tutoring
programs) Conference Air Fare
Professional Development: College Reading and Learning
Association (The national professional organization for tutoring
programs) Conference Hotel Fees
Mileage reimbursement to travel to local community college
tutoring programs
Amount
Vendor
Division/Unit
500.00
RP Group
Language Arts/Learning Connection
X
500.00
RP Group
Language Arts/Learning Connection
X
600.00
RP Group
Language Arts/Learning Connection
X
300.00
CRLA
Language Arts/Learning Connection
X
350.00
CRLA
Language Arts/Learning Connection
X
600.00
CRLA
Language Arts/Learning Connection
X
500.00
N/A
Language Arts/Learning Connection
X
Page 1 of 1
Priority #1
Priority #2
Priority #3
Library-Learning Connection Resource Requests 041411.xlsx
6000 - Equip
Instructions:
1. For each piece of equipment, there should be a separate line item for each piece and an amount.
For bulk items, list the unit cost and provide the total in the "Amount" column.
2. Make sure you include the cost of tax and shipping for items purchased.
Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.
Priority 2: Are needed requests that w ill enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested
academic year.
Priority 3: Are requests that are enhancem ents, non-critical resource requests that would be nice to have and would bring additional benefit to the
program.
Description
Online Databases/Library
Periodical Subscriptions/Library
AudioVisual Materials/Library
Amount
54,000.00
21,000.00
20,000.00
Vendor
Various
Various
Various
Division/Unit
Language Arts/Library
Language Arts/Library
Language Arts/Library
Page 1 of 1
Priority #1
x
x
x
Priority #2
Priority #3