*begining balance funds expire 6/30/15 (money that has to be spend); still another $90,000 available
Date
Req #, Cal
BSI Report
Requisition
Submitted/
One-time or
Card, Revolv
Author
Category
Description/Category
Number
Approved
Continuing
Cash copy rcvd
N/A
Temp Asst. analyst of success for BS
Angelina Hill G.2 Research Students w/benies
12/5/2013
7/1/14 - 6/30/15
Temp Req. Y
AH120613A
Temp Asst. contact BS Students;
7/1/14 - 6/30/15
Temp Req. Y
Sheila Hall G.1 Coordinatioincludes benies
SH62414A
Tutors, Math, Engl Basic Skills etc.
Cherly Tucker C. Advisement w/benies
7/1/14 - 6/30/15
PRE 2a Y
CT
Sheila Hall C. Advisement PRM E 1A
4/3/2014
7/1/14 - 6/30/15
PRE 1a Y
aSH4314A
2014-15 Basic Skills Budget Tracking
$ Amount
Requested
7/1/14 Beg. Bal*
Balance
$180,000.00
$3,100.00
$176,900.00
$12,925.00
$163,975.00
$13,440.00
$12,000.00
$150,535.00
$138,535.00
$1,000.00
$137,535.00
$42,112.00
$24,000.00
$3,500.00
$50,000.00
$15,000.00
Sheila Hall
Erin Wall
$95,423.00
$71,423.00 Tracey Thomas
Erin Wall
$67,923.00
***Julia P
$17,923.00
Erin Wall
$2,923.00
F. Instructional MKuder Journey Career Planning System
bSH4314A
PRE 4A, temp. resource exp. For ESL
G.3 Professionaw/benies
EW111513A
D. Supplemental Instruction and Tutoring
**
EW82214
G.3 ProfessionaCAP Travel
Misc. from 2013-14 request
A. Program, CurSpring 2015 Est. Travel-placeholder
4/3/2014
7/1/14 - 6/30/15
Unknown
11/15/2013
8/25/2014
8/20/2014
7/1/14 - 6/30/15
Temp Req. Y
Perm P/T
Travel
9/5 and 6/2014
note: red highlights = placeholder
Yellow hightlight = need to confirm