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Photo BudgetPlan2011_1_

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					STAFFING REQUESTS (1000) FACULTY                    PLEASE LIST IN RANK ORDER
                                   Faculty (1000)
Postion              Description                    Program/Unit
LIST IN RANK ORDER

       Division/Area
STAFFING REQUESTS (2000) CLASSIFIED PROFESSIONALS

                                 Classified Professional Staff (2000)
Postion            Description                     Program/Unit
PLEASE LIST IN RANK ORDER


Division/Area
STAFFING REQUESTS (2000) STUDENT ASSISTANTS

                                   Student Assistants (2000)
Postion              Description                  Program/Unit
PLEASE LIST IN RANK ORDER


Division/Area
                                                                 86d7e6b2-762c-418f-bc23-0c7f02ddad52.xlsx
                                                                                            4000 - Supplies
Supplies Requests [Acct. Category 4000]

    Instructions:
      1. There should be a separate line item for supplies needed and an amount.
          For items purchased in bulk, list the unit cost and provide the total in the "Amount" column.
      2. Make sure you include the cost of tax and shipping for items purchased.

    Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to mee
    state or federal regulations or those regulations of a accrediting body for a program.

    Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a prog

    Priority 3: Are requests that are enhancements, non-critical resource requests that would be nice to have and wou



    Description                                                      Amount

    Example: 10 LCD bulbs (Consumable) – 10 @ $250                          2500




    Total                                                                   2500




                                                Page 7 of 11
                                                                                    86d7e6b2-762c-418f-bc23-0c7f02ddad52.xlsx
                                                                                                               4000 - Supplies




 nd an amount.
 he total in the "Amount" column.
ms purchased.

 not acquired, program may be in peril) or to meet mandated requirements of local,
 a program.

are not so critical as to jeopardize the life of a program if not received in the requested academic year.

 ce requests that would be nice to have and would bring additional benefit to the program.


          Vendor                             Division/Unit                               Priority #1     Priority #2   Priority #3


          Office Max                         Language Arts/World Languages




                                                                 Page 8 of 11
                                                                 86d7e6b2-762c-418f-bc23-0c7f02ddad52.xlsx
                                                                                         5000 - Trav & Serv
Contracts and Services Requests [Acct. Category 5000]
    Instructions:
      1. There should be a separate line item for each contract or service.
      2. Travel costs should be broken out and then totaled (e.g., airfare, mileage, hotel, etc.)

    Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to mee
    state or federal regulations or those regulations of a accrediting body for a program.

    Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a prog

    Priority 3: Are requests that are enhancements, non-critical resource requests that would be nice to have and wou

    Description                                                     Amount

    Example: Welding equipment maintenance contract                            1500




    Total                                                                      1500




                                                Page 9 of 11
                                                                                   86d7e6b2-762c-418f-bc23-0c7f02ddad52.xlsx
                                                                                                           5000 - Trav & Serv




re, mileage, hotel, etc.)

 acquired, program may be in peril) or to meet mandated requirements of local,


not so critical as to jeopardize the life of a program if not received in the requested academic year.

requests that would be nice to have and would bring additional benefit to the program.

         Vendor                         Division/Unit                            Priority #1    Priority #2   Priority #3
         XYZ Maintenance and
         Service                        Applied Tech/Welding




                                                                Page 10 of 11
                                                                                                                                                                                   86d7e6b2-762c-418f-bc23-0c7f02ddad52.xlsx
                                                                                                                                                                                                                6000 - Equip



Instructions:
  1. For each piece of equipment, there should be a separate line item for each piece and an amount.
      For bulk items, list the unit cost and provide the total in the "Amount" column.
  2. Make sure you include the cost of tax and shipping for items purchased.

Priority 1: Are critical requests required to sustain a program (if not acquired, program may be in peril) or to meet mandated requirements of local,
state or federal regulations or those regulations of a accrediting body for a program.

Priority 2: Are needed requests that will enhance a program but are not so critical as to jeopardize the life of a program if not received in the requested academic year.

Priority 3: Are requests that are enhancements, non-critical resource requests that would be nice to have and would bring additional benefit to the program.

Description                                                      Amount            Vendor               Division/Unit                     Priority #1       Priority #2   Priority #3
Example: Computer @ $800 each x 5 units                                     4000 Gateway                Science & Math/Math
Lauder Formula 872 Paper Developer Concentrait (5 Gallon) x 10               140 Looking Glass          SOTA                                            1
Lauder Formula 874 Dual Rapid Fixer (5 Gallon) x 10 Units                    129 Looking Glass          SOTA                                            1
Acetic Acid 1 Liter x 12 Units                                                15 Looking Glass          SOTA                                            1
Hypo Wash x 8 Units                                                            8 Looking Glass          SOTA                                            1
Photo Flo x1 Unit                                                             14 Looking Glass          SOTA                                            1
Berg Blue Toner x 4 Units                                                     14 Looking Glass          SOTA                                            1
Berg Copper Toner x 4 Units                                                   13 Looking Glass          SOTA                                            1
Selenium Toner x 4 Units                                                      27 Looking Glass          SOTA                                            1
Potassium Bromide x1 Unit                                                     13 Looking Glass          SOTA                                                          2
Potassium Ferricyanide x Unit                                                 22 Looking Glass          SOTA                                                          2
Sodium Sulfide x 1 Unit                                                       12 Looking Glass          SOTA                                                          2
Arkay RC Print Dryer 2100 SS x 1 Unit                                       1550 B & H Photo            SOTA                                                          2
Kaiser Stainless Steel Print Tongs x 12 Units                                 23 B & H Photo            SOTA                                                          2
Enlarger Bulbs 150 Watt x 6 Units                                              5 B & H Photo            SOTA                                                          2
Cachet Print Washer x 1 Unit                                                 644 B & H Photo            SOTA                                            1
Single Reel Develping Tanks x 3 Units                                         28 B & H Photo            SOTA                                                          2
Three Reel Developing Tank x 1 Unit                                           34 B & H Photo            SOTA                                                          2
Seal/Bienfang 210M Drymount Press x 1 Unit                                  1890 B & H Photo            SOTA                                                                            3
Rotatrim Mastercut II 24 inch x 1 Unit                                       342 Freestyle Photo        SOTA                                            1
Edwal Platinum II Paper Developer 32 oz x 3 Units                             36 Freestyle Photo        SOTA                                            1
Zonal Pro Factor One Paper Developer 32 oz x 3                                17 Freestyle Photo        SOTA                                            1
Zonal Pro Warm Tone Paper Developer 32 oz x 3                                 20 Freestyle Photo        SOTA                                            1
Kodak Dektol Paper Developer x 2                                               9 Freestyle Photo        SOTA                                            1
Spotting Pens x 1 Unit                                                        33 Freestyle Photo        SOTA                                            1
Zonal Pro Gamma Plus Fillm Developer x 2 Units                                18 Freestyle Photo        SOTA                                            1
Ilfosol 3 Film Developer x 3 Units                                            15 Freestyle Photo        SOTA                                            1
Kodak HC10 Film Developer x 2 Units                                           20 Freestyle Photo        SOTA                                            1
Rockland Colloid Liquid Light 1 Pint x 2 Units                                57 Freestyle Photo        SOTA                                            1
Edwal Ultra Black Paper Developer 32 oz X 3 Units                             33 Freestyle Photo        SOTA                                            1
Total                                                                       9181

                                                                                                         Page 11 of 11

				
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