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picture1_Budget Spreadsheet 41515 | Fy20 21 Sac Resource Allocation Request Form


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File: Budget Spreadsheet 41515 | Fy20 21 Sac Resource Allocation Request Form
sac resource allocation request form fy 202021 sac mission statement santa ana college inspires transforms and empowers a diverse community of learners divisiondepartment references submitted by resource allocation request procedures ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
                                                                                                                                                                                                                 SAC RESOURCE ALLOCATION REQUEST FORM FY 2020/21
                                                                                                                                                                                                                                                                                                        SAC MISSION STATEMENT
                                                                                                                                                                                                                                  Santa Ana College inspires, transforms, and empowers a diverse community  of learners
                            Division/Department:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     References:
                                           Submitted By:                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Resource Allocation Request Procedures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            SAC Planning and Budget Priorities 2020-2021
                     Directions & Timeline:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 RSCCD Planning and Design Manual
                     1. Enter items that have been included in your 2020/21 approved or revised program review that require new or additional funding.
                     2. Sort request by category (i.e Instructional Supplies, Facilities, etc.,) and prioritize by numerical value, # 1 being highest priority of need.
                     3. Please submit Prioritized Resources Allocation Requests to Budget Office by Friday, June 5th, 2020 at 5pm.
                                                                                                                                                                                         How does your request relate to 
                                                                                                                                                                                                 course/program Student 
                                                                                                                                                                                         Learning Outcomes (SLOs). What                                                                                                                                                                                                                  t
                                                                                                                                                                                                                                                                                                                                                                                                                                         s
                                                                                                                                                                                            are you planning to achieve?                                                                                                                                                             Has this request been                               e
                                                                                                                                                                                                                                                                                                                                                                                                                                         h
                                                                                                                                                                                                       (Academic Depts),                                                                                                                                                               submitted to other                                g
                                                                                                                                                                                                                                                                                                                                                                                                                                         i
                                                                                                                                                                                                                                                                                                                                                                                                                                         H
                                                                                                                                                                                                                                                                                                                                             Is this a multi-                            funding sources?                                     Estimated Cost FY 
                                                                                                                                                                                                                                                                                                                                                                                                                                         =
                                                                                                                                                                                              and Service Unit Outcomes                                                                             How will you                     disciplinary or campus                                       Yes/No                                 1                20/21
                                                                                                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                                                                                                         y
                                                                                                                                                                                                                 (SUOs)                                     How does your                           measure the                              wide request?                             If Yes, what funding                              t
                                                                                                                                                                                                                                                                                                                                                                                                                                         i
                                                                                                                             Select request type using the                                              (Administrative/                                  request relate to                       success of your                                  Yes/No                          source (GP, Equity, SWP,                              r    (Do not leave this                        ITEM FUNDED?                          GL Account will be added during the 
                                                                                                                                                                                                                                                                                                                                                                                                                                         o
                                                                                                                                                                                                                                                                                                                                                                                                                                         i
                     Department/ Program                               Item Description                                                drop down menu.                                                   Support Depts).                                the Strategic Plan?                             project?                      If Yes, please explain                                      Perkins)                               r        column blank)                                YES/NO                                             funding period                                      Funded Amount
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                                                                                                                                     Office-Other Equipment
                                                                                                                                                                                                                                                                                                                                                                TOTALS                                                                                            -   
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...Sac resource allocation request form fy mission statement santa ana college inspires transforms and empowers a diverse community of learners divisiondepartment references submitted by procedures planning budget priorities directions timeline rsccd design manual enter items that have been included in your approved or revised program review require new additional funding sort category ie instructional supplies facilities etc prioritize numerical value being highest priority need please submit prioritized resources requests to office friday june th at pm how does relate courseprogram student learning outcomes slos what t s are you achieve has this e h academic depts other g i is multi sources estimated cost service unit will disciplinary campus yesno y suos measure the wide if yes...

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