southseattle communitycollege budgetrequestpresentation 2013 -2014 south seattle community college...
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SOUTHSOUTH SEATTLESEATTLE COMMUNITYCOMMUNITY COLLEGECOLLEGE
BUDGETBUDGET REQUESTREQUEST PRESENTATIONPRESENTATION2013 -2013 - 20142014
Division Name
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Division Name
• List the various areas in your division included in your budget request
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Be prepared to connect your requests to at least one of the following
College Wide Priorities
• Promote Student Success• Ensure the Financial Health of
the College• Seek Opportunities that Align
with the College Mission
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What are your current ('13 – ‘14) sources of funding by percentage?
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('13 – ‘14) Budget What we requested and what we did with it
Dollars Requested
Dollars Received
Result/Outcomes College Wide Priority Impacted
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('13 – ‘14) Budget What we requested and what we did with it
Dollars Requested
Dollars Received
Result/Outcomes College Wide Priority Impacted
Total: Total: N/A N/A
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Budget Request 2013 - 2014
Please explain how you reduced your overall budget and by what %
• (Add as many slides as you need)
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In the following slides please list in order of priority your
Budget Requests/Reductions for 2013/ 2014
• Compliance related requests/must do (c)• Requests needed to maintain current
standards and expectations (s)• New requests with impact if not funded (i)
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Example Sheet
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New Budget Request/Reductions 2013 - 2014
Priority Ranking
Description Cost or Savings
Compliance (c), Maintain Standards (s), Impact (i): please describe
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New Budget Request/Reductions 2013 -2014
Priority Ranking
Description Cost or Savings
Compliance (c), Maintain Standards (s), Impact (i): please describe
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N/A N/A Total: N/A
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Department Vacancies
• Please list the positions in your department that are frozen, vacant and unfilled, with a brief explanation on how this affects your department and the college wide priorities.
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Department Capacity
• Is your department approaching capacity?• Is your department at capacity?• How much additional growth can you
accommodate?• Please give your reasons for all of the above.
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Reduced Programs and Services
• Are there programs or services that have been or can be reduced or eliminated because of students’ being able to “self-serve”?
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Budget Request 2013 - 2014
If the budget is further reduced as expected how will you further reduce your costs?
• Please show us cost savings measures not reflected in previous slides
• (Add as many slides as you need)
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Department Wish List
• Please give us a wish list. Would you…..– Hire additional staff?– Hire additional faculty?– Purchase additional material supplies?– Make any changes in your program?
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