Employee Satisfaction Surveys Used in Companies

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					                                                                                                                                                                                                                                                                                                                                                                              Amount




                                                                                                                                                                                                                                                      Classified



                                                                                                                                                                                                                                                                           Faculty
                                                                                                                                                                                                                                   Facility
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Resource
                                                                                                                                                                                                                                                                                                                                                          Total Project     Requested                                                Dept            Div            CSA              Budget




                                                                                                                                                                                                                      IT
                 College Goals                           Obj ID           Unit Objective                Outcome Measures                       Description                            Rationale                                                                                          Nature of Request     Type       Unit Cost     Hours/ Quantity                                       Dept.         Div.         CSA                                                                    Request
                                                                                                                                                                                                                                                                                                                                                              Cost         from Budget                                              Priority       Priority        Priority         Committee
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Result
                                                                                                                                                                                                                                                                                                                                                                            Committee

                                                                                                                                                                          Drawing is the foundational
                                                                                                                                                                          course for all Art courses.
                                                                                                                                                                          Drawing horses provide proper
                                                                                                                                                                          posture for students in order
                                                                                                                                                                          for them to learn drawing skills
                                                                                                                                                                          properly. The Type II funding                                                                                                      Equipment
                                                                  Increase student skills in the                                                                          assigned to the Fine Arts                                                                                                          Purchase
                                                                  necessary aspects specific to     numbers of students who                                               remodel will not cover the
                                                                  art practice and art history in   successfully complete                                                 entire cost of the equipment                                                                                                       Equipment
                                                                  order to ensure their success     courses; numbers of                                                   necessary to continue                                                                                                              Purchase 79.99             20
                                                                  in transfering to four-year       students who transfer to four                                         programs when the project is
                                                                  schools with the intention of     year schools with the stated     Drawing horses                       completed.                                                                                                                         Equipment $175.99          20
1. Develop and implement processes to promote                     compelting a degree in either     intion of obtaining degrees in   Easels                                                                                                                                              Maintenance of      Purchase
engagement and success of first-year students.   ART-1            art or art history                either art or art history        Skut kiln                                                                                                                     0                     Effort (MOE)                  $4016.00         1                         $9,885         $9,885 ART           HFA          VP Instruction              1              4               71

                                                                                                                                                                          The Gallery lends works of Art to
                                                                                                                                                                          campus, District, and off campus
                                                                                                                                                                          organizations, such as the System
                                                                                                                                                                          Office. The only budget available to
                                                                                                                                     Creation of a budget line item       purchase frames and do repair and
                                                                                                                                     in the HFA OCB for Gallery           restoration work is the Kondos
                                                                                                                                     Maintenance                          Gallery trust. The trust is self-
                                                                                                                                                                          sustaining and depends on sales at
                                                                                                                                                                          the Holiday Art sale for funding. As
                                                                                                                                     Hire a full time Art I.A. to help    the Gallery lends more Art to more
                                                                                                                                     manage and maintain the              locations, the Gallery trust will be
                                                                                                                                     Permanent Collection. The            inadequate to maintain this practice.
                                                                                                                                     I.A. would also assist with
                                                                                                                                     distributing items from the          The Gallery lends works of Art to
                                                                                                                                                                          campus, District, and off campus
                                                                                                                                     Collection to campus                 organizations, such as the System
                                                                                                                                     requestors, as well as               Office. The only person currently
                                                                                                                                     appropriate off campus               available to purchase frames and do
                                                                                                                                     community and educational            repair and restoration work is one of
                                                                                                                                     facilities.                          the full time faculty, who must
                                                                                                                                                                          balance his Gallery responsibilities
                                                                                                                                                                          with his teaching assignment. There
                                                                  Continue to expand the                                             Hire a full time Art instructor to   is also a student help employee who
                                                                  Kondos Gallery collection, in     student survey responses to      teach classes in Gallery             assists as funds are available. The
                                                                  addition to expanding             specific questions related to    Management and to assume             growth of interest in the Kondos
                                                                                                                                                                          Gallery and its Permanent Collection
                                                                  exhibition program to respond     the objective; numbers of        responsibility for the                                                                                                                                                  Continuing
                                                                                                                                                                          has far exceeded the abilities of the
5. Revise or develop new courses, programs and                    to diverse needs of the college   exhibits generated from both     operations of the Kondos             faculty person and his part time                                                                                                   CDF
services based on assessment of emerging                          community and the community       the core Kondos collection       Gallery and the Permanent            assistant.                                                                                                     Maintenance of      Augmentati
community needs.                               ART-3              at large                          and from outsources              Collection.                          (Continued Below)                                    x                  x                    x                 Effort (MOE)        on                $13.42               700           $9,394         $9,394 ART           HFA          VP Instruction              3              16              231

                                                                                                                                                                           Continuation of ART-3
                                                                                                                                                                          AboveThe Gallery provides an
                                                                                                                                                                          invaluable service with an
                                                                                                                                                                          irreplaceable resource which
                                                                                                                                                                          requires more maintenance
                                                                                                                                                                          and supervision.


                                                                                                 Number of students involved
                                                                                                 in forensics, student
                                                                                                 advancement at competitive
                                                                                                 tournaments, number of
                                                                                                 intramural tournaments
                                                                                                 offered (and number of
                                                                                                 students participating),
                                                                                                 number and type of forensics
                                                                                                 showcase events, amount of
                                                                                                 FTE allocated to forensics,
                                                                  Expand forensics program       level of full-time faculty                                               Increased resources
                                                                  (competitive/noncompetitive,   involvement in forensics            $2000 to run four intramural         necessary to resume a full-
                                                                  intercollegiate/district-      program, increased                  tournaments. Increase in             service forensics program.
8. Identify and respond to the needs of the                       wide/college-wide and          resources allocated to the          forensics budget to allow for        This would increase                                                                                                                OTO Base
college community that is growing increasingly                    community opportunities); also forensics program from the          increased competition                competition opportunities for                                                                                  Maintenance of      Augmentati
diverse in terms of demographics and culture.    COMM - 1***      meets Goals 5 and 8            college and district.               opportunities.                       more students.                          X                           0                    0 X                   Effort (MOE)        on         n/a             n/a                      $52,000        $52,000 COMM          HFA          VP Instruction              1              2               22

                                                                                                    Update and distribute
                                                                                                    department marketing
                                                                                                    materials, increase
                                                                                                    involvement in forensics
                                                                                                    program and events, increase
                                                                                                    in number of Communication
                                                                                                    majors, increase in
2. Implement a systematic enrollment                                                                enrollment in non-oral
management process that aligns student                                                              communication courses,
outreach and recruitment with scheduling of                                                         maintain diverse offerings of                                                                                                                                                                            Continuing
classes, programs, and services based on                          Increase student involvement      communication courses (both                                                                                                                                                                              CDF Base
student interest, demand, time, convenience, and                  in Communication program;         on main campus and                                                                                                                                                                 Maintenance of        Augmentati
culture.                                         COMM - 3***      also meets Goal 8                 outreach centers)             $300 for marketing materials.           Need to print brochures.                X            X                  X                                  0 Effort (MOE)          on         n/a             n/a                         $300          $300 COMM           HFA          VP Instruction              3              45              35
                                                                  Work with service
                                                                  communities, including local                                                                            The addition of new languages
                                                                  neighborhoods and                                                                                       will exceed the current                                                                                                            Continuing
                                                                  colleges/universities and high                                                                          department budget, which is                                                                                                        CDF Base
5. Revise or develop new courses, programs and                    schools, to add languages to      Number of new languages          Increase to Foreign Language         inadequate for the current                                                                                                         Augmentati
services based on assessment of emerging                          the Foreign Language              added to the official SCC        instructional supply budget          language offerings                                                                                             Maintenance of      on         $242            1                                              Foreign
community needs.                               FL-1               curriculum.                       curriculum                                                                                                             0                  0                    0                     Effort (MOE)                                                               $242          $242 Languages      HFA          VPI                         6              35              353

2. Implement a systematic enrollment                                                                                                                                      The addition of new sections
management process that aligns student                                                                                                                                    will exceed the current
outreach and recruitment with scheduling of                       Extend the breadth and depth      Scheduling of more sections                                           department budget, which is
classes, programs, and services based on                          of foreign language offerings     of language classes during       Increase to Foreign Language         inadequate for the current
student interest, demand, time, convenience, and                  on campus and in the              "prime time" on campus and       instructional supply budget          number of sections offered.                                                                                                                                                                                    Foreign
culture.                                         FL-2             Outreach Centers.                 in the Outreach Centers                                                                                                0                  0                    0                                                                                                  $0                 Languages    HFA          VPI                         4              24              341

2. Implement a systematic enrollment                                                                                                                                      The addition of new sections
management process that aligns student                            Offer the whole sequence of       Scheduling of all four levels                                         will exceed the current
outreach and recruitment with scheduling of                       Foreign Languages courses (4      of all transfer level Foreign                                         department budget, which is
classes, programs, and services based on                          semesters) not only on the        Language courses in Davis,       Increase to Foreign Language         inadequate for the current
student interest, demand, time, convenience, and                  main campus but also on           West Sacramento and              instructional supply budget          number of sections offered.                                                                                                                                                                                    Foreign
culture.                                         FL-3             outreach centers.                 Downtown.                                                                                                              0                  0                    0                 0                                                                                $0                 Languages    HFA          VPI                         5              29              315



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                                                                                                                                                                                                                                                                                                                                                            Amount




                                                                                                                                                                                                                                        Classified



                                                                                                                                                                                                                                                         Faculty
                                                                                                                                                                                                                       Facility
                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Resource
                                                                                                                                                                                                                                                                                                                                        Total Project     Requested                                               Dept            Div            CSA              Budget




                                                                                                                                                                                                              IT
                 College Goals                               Obj ID           Unit Objective                Outcome Measures                      Description                         Rationale                                                                       Nature of Request      Type      Unit Cost     Hours/ Quantity                                       Dept.         Div.         CSA                                                                    Request
                                                                                                                                                                                                                                                                                                                                            Cost         from Budget                                             Priority       Priority        Priority         Committee
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Result
                                                                                                                                                                                                                                                                                                                                                          Committee

                                                                                                                                                                           Retention is a concern in all
                                                                                                                                                                           languages. Currently, tutors
                                                                                                                                                                           are primarily available for the
                                                                                                                                         Request an increase in            most frequently scheduled                                                                                      Continuing
                                                                                                        An increase in the number of     funding for more tutors to be     languages; some of the                                                                                         CDF Base
1. Develop and implement processes to promote                         Increase the retention of first   students completing all first    hired to assist with a wider      smaller and newer languages                                                               Maintenance of       Augmentati                                                                  Foreign
engagement and success of first-year students.      FL-5              year students. language
                                                                      Develop applied                   year language courses.           range of languages                do not yet have tutors.                 0              0                  0             0 Effort (MOE)         on                 $8.25                160           $1,320         $1,320 Languages    HFA          VPI                         2              10              197
                                                                      courses, which facilitate                                                                            Teaching a language for a
                                                                      communication between local       An increase in the number of                                       professional context will
                                                                      and state agencies and            courses added to the SCC                                           require different instructional                                                                                Continuing
8. Identify and respond to the needs of the                           services and the diverse          Curriculum in which foreign     Increase to Foreign Language       materials and supplies from                                                                                    CDF Base
college community that is growing increasingly                        communities in the SCC            languages are taught within     instructional supply budget        those used for transfer level                                                             Maintenance of       Augmentati                                                                 Foreign
diverse in terms of demographics and culture.       FL-6              service area.                     specific professional contexts.                                    courses.                                0              0                  0             0 Effort (MOE)         on              $200.00                  1              $200          $200 Languages     HFA          VPI                         3              11              183
                                                                                                                                                                           Travel to conferences,
                                                                                                                                                                           particularly the American
                                                                                                                                                                           Council for the Teaching of
                                                                                                        Increase in faculty                                                Foreign Languages, will help
                                                                                                        participation in on- and off-                                      our faculty learn the latest
9. Deliver programs and services that                                                                   campus staff development                                           techniques and tools for
demonstrate a commitment to learner-centered                                                            activities, maintenance of                                         teaching languages. These                                                                                      Continuing
education and training and institutional                              Maintain and enhance quality      currency in the field,           Increase to Foreign Language      techniques and tools can then                                                                                  CDF Base
effectiveness through continuous process                              of instruction to benefit all     assessment of SLOs for oral      instructional supply budget       be disseminated to the entire                                                             Maintenance of       Augmentati                                                                 Foreign
improvement.                                        FL-8              students.                         proficiency.                                                       Foreign Language faculty.               0              0                  0             0 Effort (MOE)         on              $500.00                  1              $500          $500 Languages     HFA          VPI                         7              42              315
                                                                      Through deparment                                                                                    Instructional assistants allow
                                                                      consensus, provide better                                                                            multi level courses to be taught
9. Deliver programs and services that                                 continuity in mulit-level                                                                            effectively by providing
demonstrate a commitment to learner-centered                          courses - e.g., piano, guitar,                                                                       individualized instruction to                                                                                   Continuing
education and training and institutional                              theory. Develop guidelines for                                                                       students at a fraction of the                                                                                   CDF Base
effectiveness through continuous process                              the various levels of courses to Satisfaction surveys, student     Increase in HFA Temporary         cost of scheduling individual                                                             Maintenance of effort Augmentati
improvement.                                        MUS-4             help instructors do this.        retention, success rates          Classified Budget                 sections of classes.                    0              0 x                              0 (MOE)                 on         13.42/hr.      200 hours                  $4,026         $4,026 Music        HFA          VPI                         4              33              213

9. Deliver programs and services that                                 Undertake extracurricular                                                                            Speakers representing various
demonstrate a commitment to learner-centered                          activities, such as the Lawyers                                                                      schools of thought related to                                                                                  Continuing
education and training and institutional                              Forum and Vegucation Day,          Request student evaluations                                       the Philosophy curricula                                                                                       CDF Base
effectiveness through continuous process                              that are of particular interest to of extracurricular programs                                       provide a valuable real world                                                             Maintenance of       Augmentati
improvement.                                        PHIL-3            philosophy students.               and activities                  Stipends for guest speakers       perspective for students.               0              0                  0             0 Effort (MOE)         on         50/speaker      6 speakers                   $300          $300 PHIL          HFA          VPI                         3              18              295

                                                                      To develop courses in             Successful adoption of
                                                                      Deafhood. This new                Deafhood curriculum and
                                                                      curriculum will serve a           satisfatory enrollment in                                          Development of a new series
                                                                      community which has largely       these courses by Deaf                                              of courses will require supplies                                                                               Continuing
5. Revise or develop new courses, programs and                        been underserved by Sign          students. Surveys of the                                           and materials which would                                                                                      CDF Base
services based on assessment of emerging                              Language programs--the Deaf       Deaf community monitoring        Increase ASL Departmental         exceed the current                                                                        Maintenance of       Augmentati
community needs.                               SILA-2                 community.                        interest in these courses.       budget                            departmental budget.                    0              0                  0             0 Effort (MOE)         on              $500.00                  1              $500          $500 SILA          HFA          VPI                         2          100                 999

                                                                                                                                       Explore the possiblities of
                                                                                                                                       creating two new courses
                                                                                                                                       called "ASL Skill Development
                                                                                                        Successful adoption of new     courses to improve Students'
3. Improve basic skills competencies in reading,                                                        ASL curriculum in the area of ASL skills and creating
writing, and math and improve preparedness for                                                          skill development; student     possible new Online/Hybrid          Development of a new series
degree applicable courses through developing                                                            surveys; increased student     courses for some SILA               of courses will require supplies                                                                               Continuing
skills in reading, writing, math, and information                     Develop ASL curriculum to         retention, especially in first courses. Sign Language              and materials which would                                                                                      CDF Base
competency across the curriculum and                                  enhance students' sending         semester courses; higher       Studies of LRCCD will work          exceed the current                                                                        Maintenance of       Augmentati
throughout the college.                             SILA-3            and receptive skills.             rates of course completion.    together in this process.           departmental budget.                    0              0                  0             0 Effort (MOE)         on              $200.00                  1              $200          $200 SILA          HFA          VPI                         3          101                 999
                                                                                                                                                                           Staging productions, which
                                                                                                                                                                           includes building and breaking
                                                                                                                                                                           down five Mainstage and three
                                                                                                                                                                           Childrens Theatre productions
                                                                                                                                                                           every year requires substantial
                                                                      Maintain quality of programs      Increase in enrollment in                                          work. To maintain this
                                                                      and increase the                  Theatre Arts courses;                                              production schedule, which is
                                                                      professionalism of programs       increase in overall attendance                                     necessary to provide
                                                                      within City Theatre, and          at City Theatre productions;                                       educational opportunities for
                                                                      continue to increase              and increase in attendance at    Maintain Student Help crews       our students, the Technical                                                                                    Continuing
8. Identify and respond to the needs of the                           community access to these         City Theatre productions by      to assist with staging City       Director and Theatre                                                                                           CDF Base
college community that is growing increasingly                        productions. Also meets Goal      diverse communities in the       Theatre productions in the        Technician require large and                                                              Maintenance of       Augmentati
diverse in terms of demographics and culture.       TA01              5.                                SCC service area.                2009-2010 season.                 continuous student crews.               0              0 x                              0 Effort (MOE)         on         $8.32/hr.       2100 hours                $17,472        $17,472 TA           HFA          VP Instruction              1              6               361

                                                                                                                                                                           Staging the Sacramento
                                                                                                                                                                           Shakespeare Festival
                                                                      Maintain quality of programs                                                                         productions in Summer, 2009,
                                                                      and continue to grow the                                                                             which includes building and
                                                                      Sacramento Shakespeare                                                                               breaking down two full
                                                                      Festival by accessing                                                                                reperatory productions
                                                                      Sacramento Metropolitan Arts                                                                         requires substantial work. The
                                                                      Commission grants, by                                                                                Technical Director and
                                                                      strengthening the partnership                                                                        Theatre Technician require a
                                                                      between the Festival and the                                                                         large student crew to meet
                                                                      City of Sacramento in terms of                                                                       production deadlines in this
                                                                      opportunities for outreach                                                                           very compressed production
                                                                      performance and education,                                                                           schedule. The Sacramento
                                                                      and by continuing to find new     Successful establishment of                                        Shakespeare Festival is the
                                                                      partnerships with the             new partnerships with the        Maintain Student Help crews       oldest continuous summer                                                                                       Continuing
8. Identify and respond to the needs of the                           Symphony, the Ballet,             public and private sector;       to assist with staging the 2009   Shakespeare Festival in                                                                                        CDF Base
college community that is growing increasingly                        Museums, etc. Also meets          continued receipt of SMAC        Sacramento Shakespeare            Northern California and is a                                                              Maintenance of       Augmentati
diverse in terms of demographics and culture.       TA02              Goal 5.                           grants.                          Festival..                        local tradition.                        0              0 x                              0 Effort (MOE)         on         $8.32/hr.       725 hours                  $6,032         $6,032 TA           HFA          VP Instruction              2              14              275




                                                                                                                                                                                                                                                                                             Page 2                                                                                                                                                                                     Resource_Requests_By_Div(sandy3)
                                                                                                                                                                                                                                                                                                                                                             Amount




                                                                                                                                                                                                                                        Classified



                                                                                                                                                                                                                                                           Faculty
                                                                                                                                                                                                                       Facility
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Resource
                                                                                                                                                                                                                                                                                                                                         Total Project     Requested                                               Dept            Div            CSA              Budget




                                                                                                                                                                                                          IT
                 College Goals                          Obj ID           Unit Objective                 Outcome Measures                       Description                      Rationale                                                                               Nature of Request     Type        Unit Cost    Hours/ Quantity                                      Dept.         Div.        CSA                                                                     Request
                                                                                                                                                                                                                                                                                                                                             Cost         from Budget                                             Priority       Priority        Priority         Committee
                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Result
                                                                                                                                                                                                                                                                                                                                                           Committee
                                                                 Continue to grow the Film
                                                                 Program by developing
                                                                 relationships with local film      Successful establishment of
                                                                 and television production          new partnerships with the
                                                                 companies; adding additional       local television and film
                                                                 film courses; offering more        companies; approval of Film
                                                                 courses in Screenwriting and       curriculum by SCC
                                                                 Intermediate Screenwriting;        Curriculum Committee;
                                                                 creating a film web site (City     tracking students enrolled in
                                                                 Films) to showcase students        Apple Certification courses
                                                                 work and program information;      who receive certification;
                                                                 establishing Apple Certification   addition of new media
                                                                 for appropriate courses,           through which to offer the
                                                                 exploring podcasting and           Film program curriculum;
                                                                 videocasting as tools for          addition of courses to Film
                                                                 student learning and               degree from outside the
                                                                 showcasing work; and working       Theatre Arts and Film                                                                                                                                                                   Continuing
8. Identify and respond to the needs of the                      with other departments to          Department; successful                                            Enrollment growth in Film                                                                                             CDF Base
college community that is growing increasingly                   develop a film program that        articulation of the Film degree Purchase two (2) high end         production classes exceeds                                                                       Maintenance of       Augmentati
diverse in terms of demographics and culture.    TA03            benefits a varying student         with transfer institutions.     digital video cameras             current supply of cameras.      x            x                                 0 x               Effort (MOE)         on             $3,600.00                 2           $7,200         $7,200 TA           HFA          VP Instruction              3              13              341



                                                                                                                                                                Continues practice of
                                                                                                                                                                providing Sign Language
                                                                                                                                                                interpreting for Storytime
                                                                                                                                                                productions. This provides
                                                                                                                                                                access to members of the
                                                                                                                                                                Deaf Community and also
                                                                                                 Scheduling ASL interpreters                                    creates a valuable learning
                                                                 Maintain quality of programs    for all Storytime productions                                  laboratory opportunity for                                                                                                  Continuing
8. Identify and respond to the needs of the                      and continue to grow Storytime and increasing attendance by Hire American Sign Language students enrolled in ASL                                                                                                           CDF Base
college community that is growing increasingly                   Theatre and Pennywhistle        Deaf and Hard of Hearing        interpreters for all Storytime classes in the Los Rios                                                                                Maintenance of       Augmentati $250/perfor 24 performances
diverse in terms of demographics and culture.    TA04            Players. Also meets Goal 1.     patrons.                        Childrens Theatre productions. District and CSUS.                             0                  0 x                                0 Effort (MOE)         on         mance       in a season                   $6,000         $6,000 TA           HFA          VP Instruction              4              17              353
                                                                 Strengthen the Ethnic Theatre Addition of performing                                           The SCC Ethnic Theatre
                                                                 program by offering an Ethnic groups and events in which                                       program has been reaching
                                                                 Theatre Festival; and by        students and faculty in the                                    out to the diverse communities
                                                                 creating a Children’s           Ethnic Theatre program                                         in Sacramento for several
                                                                 Theatre/Ethnic Theatre          involve campus and                                             years little production related
                                                                 collaboration that will partner community groups and                                           support. To continue
                                                                 with educational and            institutions focused on at risk Support production related     providing an SCC presence in                                                                                                Continuing Staging
8. Identify and respond to the needs of the                      community service               students and students of        costs for SCC Ethnic Theatre Sacramento's ethnic                                                                                                           CDF Base Costumes          $2000
college community that is growing increasingly                   organizations in the            color; increased participation program, including scripts,     communities and to promote                                                                             Maintenance of       Augmentati Scripts         $4000
diverse in terms of demographics and culture.    TA05            Sacramento Area to actively     by SCC students, faculty and staging, and costumes             appreciation for diversity,                    0                  0                  0               0 Effort (MOE)         on                         $2000                     $8,000         $8,000 TA           HFA          VP Instruction              5              27              368




                                                                 Develop a professional training
                                                                 through-line that includes
                                                                 acquiring interns from
                                                                 surrounding High Schools to
                                                                 work in various areas of our
                                                                 program; and providing a
                                                                 better connection to the
                                                                 professional world by
                                                                 participating in the American
                                                                 College Theatre Festival,
                                                                 offering Field Trips to
                                                                 professional theatres,             Track numbers of high
                                                                 providing better transfer and      school students who enroll in
                                                                 career counseling, creating        the intern program and
                                                                 learning communities with          participate in the SCC
                                                                 other appropriate departments      Theatre Arts and Film
                                                                 and programs, encouraging          program; participation by
                                                                 more professional                  faculty and students at the
                                                                 development projects for our       ACT Festival; increase
                                                                 faculty, and creating              number of students who                                                                                                                                                                               Dues and
                                                                 internships for our students       receive the Acting/Directing      Develop informational                                                                                                                                              Membership
                                                                 with local professional theatres   and Technical Theatre A.A.        materials for the high school   Students need to be made                                                                                              Continuing   s             $300
8. Identify and respond to the needs of the                      in acting, directing, and          degrees; number of                internship program, ACT         aware of the opportunities                                                                                            CDF Base     Marketing     $2000
college community that is growing increasingly                   technical theatre positions..      professional internships          Festival, and professional      being provided by the Theatre                                                                    Maintenance of       Augmentati   Postage       $2000
diverse in terms of demographics and culture.    TA06            Also meets Goals 1, 2, 5 & 6.      created and filled by students.   internships for 2009-2010       Arts and Film Department                 0                  0                  0               0 Effort (MOE)         on           Printing      $2000                     $6,300         $6,300 TA           HFA          VP Instruction              6              30              386
*** COMM dept/div priorities do not match




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Description: Employee Satisfaction Surveys Used in Companies document sample