Please have request initialed by:

_________ Department Chair/Supervisor

_________ Vice President or designee

Comments (optional) _________________________________________________________________________

 

Los Angeles Mission College

Request for Resources Over Base Allocation

 

UNIT INFORMATION

Name of person completing this form:

Maria Fenyes

Extension:

7723

Office/Department:

Department of Natural Sciences

Unit that will use the resource:

Anthropology

Date:

March 18, 2002

REQUEST FOR RESOURCES

1. In the chart below state your request for funds needed for personnel, equipment, supplies, etc. for 2001-02 that is not in this year’s budget allocation.

(Refer to Chart of Accounts)

 

object code

activity

object title

class code

position title

Basis

FTE/

hours

Amount

A

1315

2202

Instr. Fall 2003

0811

Instructor

CO

0.2

4,200

B

1325

2202

Instr. Spg 2004

0811

Instructor

C0

0.2

4,200

C

               

D

               

E

               

F

               

2. From the chart above, briefly put into words what you are requesting:

One additional part-time instructor (0.2 FTE) starting Fall 2003

 

 

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UNIT PLAN

1. State the college goal that will be supported by your request:

GOAL: COLLEGE GOAL # 1

Educational Programs and services will be developed, evaluated, and improved to ensure student access, learning and success while maintaining appropriate academic standards

 

 

2. Provide any data, trends analysis, evidence or other information that supports this request. Is this request a permanent increase in your budget or a one time request?

A WSCH/FTE that has been higher than 790 for the last three years, suggests that as the college grows, a fifth section of Anthropology class should be offered in addition to the four currently offered.

 

 

 

 

 

 

 

 

 

 

  1. Describe the purpose of your request. Be specific: How will the requested personnel/equipment/supplies/printing, etc. be used?
  2. An additional hourly instructor in Anthropology will be hired (0.2 FTE) to teach

    a section, both in the Fall and in the Spring semester, starting Fall 2003

     

     

     

     

     

     

     

  3. What improvement will occur as a result of this request being funded?

Better service to the students and enrollment growth for the college

 

5. How will you show that there has been improvement? What measurement(s) will you use?

Enrollment data will be monitored with the aim of keeping the WSCH/FTE

over 400

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RESOURCE MANAGEMENT

  1. What viable alternatives have you considered to the above request? (Is this request the most cost-effective alternative? If not, why?)
  2. There is no more cost-effective alternative. Hourly instructors are cheaper than full-time instructors.

     

     

     

     

     

     

     

     

  3. For personnel requests:
  1. What additional space, if any, is needed to accommodate this new position?
  2. Classroom space for 3 hours a week.

     

  3. If additional space and/or equipment is needed, where is the proposed location?
  4. Collaborative Studies Building

     

  5. This position will be: X permanent  sub and relief
  1. For equipment requests:
  1. Will additional space be needed to accommodate requested equipment?
  2. N/A

  3. If additional space is needed, where is the proposed location?
  4. N/A

  5. Will requested equipment require maintenance agreements and/or support personnel? If so, what are the projected costs?

N/A

d. This equipment is:  new  replacement

N/A

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