BERKELEY CITY COLLEGE—INTEGRATED BUDGET PLANNING PROCESS REQUESTS
(process completed Fall 2010 for implementation in the 2011-2012 budget)
Personnel- Fund Source: General Fund Facilities- Fund Source: Measure A,
Classified Staff:
Tier I
Custodian 1st position
Library technician 1st position
Clerical assistant- Assessment and
Learning Resource Center
Audio visual technician / Multimedia
Art
Laboratory technician- Chemistry
Clerical assistant- counseling / transfer
Tier II
Instructional aide- Art
Instructional aid- Spanish and Modern
Languages
Custodian 2nd position
Library technician 2nd position
Tier One (expedite work): Existing
Main Campus, smaller projects
Completion of the animation lab
Along with Phase Three organic
chemistry lab, an instrument room is
needed.
Tier Two (with new BCC building
approved under Measure A)
Second large tiered classroom space
Additional faculty offices, especially
for part time faculty to hold office
hours
Faculty:
Communication
Counselor, bilingual in Spanish
Anthropology
English/Persist (50-50 with English MQS)
Web Design (MMART)
Art
Biotechnology
Counseling (MFT, qualified in mental health
assessment/referral)
Chemistry
Business (emphasis in Accounting)
Digital Culture (MMART)
Counseling
Math (emphasis in Basic Skills)
Math generalist
English as a Second Language
Technology- Fund Source: General
Fund unless other funds are available
NOTE: A one-time allocation from
Measure A provided funding in
2010/2011 to acquire technology and
equipment arising from the Spring
2010 program reviews.
Student work areas for study, research,
and supplemental instruction
Media/equipment storage and checkout center
Sufficient multi-use classroom space
as well as dedicated classroom space
(for maps, models etc to remain in
place) to support instruction as per the
facilities plan
*BCC requests that:
-District IT funds the acquisition of
digital collections (databases, e-books,
other) and technology used in delivery
of library services to students,
purchase/maintenance and
support/upgrading of library
management system, and related
library support and IT needs.
-the college receive an annual budget
allocation/line item for IT needs
specific to identified instructional
programs, sufficient to maintain
program currency.
- District IT provide college-wide
infrastructure and support for campus
operations and services with electronic
equipment and technology, software
updates, regular computer and
telecomm updates/replacements,
computers and telecomm for new
employees, network upgrades, and
related equipment/support.
Other- Fund Source: General Fund
unless other funds are available
NOTES: District Finance has
announced a $37K-38K allocation to
each Peralta library for expenditure in
2010-2011 to support its collection
needs (including software, databases).
With construction of Phase III and
Phase IV, there will be associated
FF&E, including the need to fully
equip the chemistry lab.
*BCC requests that:
- the library receive an annual budget
allocation/line item for ongoing
acquisitions for its collection, and for
equipment needed to support its
holdings.
-the college receive an annual budget
allocation/line item for equipment
needs specific to instructional
programs