Spreadsheet: 0ff3953f-27f8-42ed-bc73-eb9aed0b2a62
Sheet: Sheet1

Glendale Community College | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21
Resource Request Tracking Spreadsheet
Updated 4/20/2011
*In 2010-2011, because it was the first implementation year, all requests were considered validated and passed through the Budget Committee to the prioritizing committees.
 |  |  |  |  |  |  |  |  |  |  | Non-Personnel Requests |  |  |  |  | Personnel Requests
Request ID | Academic Year of Initial Request | Budget Year of Initial Request | Short Description | Request from Program Review or Plan | Program or Plan Making Request | Amount Requested | TOPs Code | Personnel or Non-Personnel | Request Category | Validated or Not Validated* | Date Sent to Budget Committee for Assignment to Standing Committee | Prioritizing Committee | Date Sent to Prioritizing Committee | Standing Committee Priority Number | Date Sent to Budget Committee for Final Prioritization | Hiring Allocation Committee (IHAC, SSHAC, CHAC, Cabinet) | Date Sent to Hiring Committee | Hiring Committee Priority Number | Date Sent to Budget Committee for Final Prioritization | Budget Committee Final Priority Number | Funded or Not Funded
A: BS-01 | 2010-2011 | 2011-2012 | Senior  College Information Operator | Program Review | Business Services |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: BS-02 | 2010-2011 | 2011-2012 | Senior Document Services Assistant | Program Review | Business Services |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: BS-03 | 2010-2011 | 2011-2012 | Senior Business Services Technician | Program Review | Business Services |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: CP-01 | 2010-2011 | 2011-2012 | Garfield Substation | Program Review | Campus Police |  |  | Non-Personnel |  |  |  | Administrative Affairs
A: CP-02 | 2010-2011 | 2011-2012 | Two Communications/Records Clerks | Program Review | Campus Police |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: CP-03 | 2010-2011 | 2011-2012 | Four FT Police Officers | Program Review | Campus Police |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: CP-04 | 2010-2011 | 2011-2012 | Bicycle Program | Program Review | Campus Police |  |  | Non-Personnel | Equipment | Validated |  | Administrative Affairs
A: CP-05 | 2010-2011 | 2011-2012 | Electric Cart | Program Review | Campus Police |  |  | Non-Personnel | Equipment | Validated |  | Administrative Affairs
A: FAC-01 | 2010-2011 | 2011-2012 | Two Custodians | Program Review | Facilities |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: FAC-02 | 2010-2011 | 2011-2012 | Three Gardeners | Program Review | Facilities |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: FAC-03 | 2010-2011 | 2011-2012 | Team Cleaning Project/Training | Program Review | Facilities |  |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | Administrative Affairs
A: FAC-04 | 2010-2011 | 2011-2012 | Replace Radio System | Program Review | Facilities |  |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Administrative Affairs
A: FIS-01 | 2010-2011 | 2011-2012 | District Accountant | Program Review | Fiscal Services |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
A: FIS-02 | 2010-2011 | 2011-2012 | Payroll Supervisor | Program Review | Fiscal Services |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
A: FIS-03 | 2010-2011 | 2011-2012 | Tuition Manager | Program Review | Fiscal Services |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
A: FIS-04 | 2010-2011 | 2011-2012 | Accounting Technician | Program Review | Fiscal Services |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: FND-01 | 2010-2011 | 2011-2012 | Foundation Coordinator R36 | Program Review | Foundation |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: FS-01 | 2010-2011 | 2011-2012 | Upstairs Renovation | Program Review | Food Services |  |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Administrative Affairs
A: FS-02 | 2010-2011 | 2011-2012 | Downstairs Renovation | Program Review | Food Services |  |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Administrative Affairs
A: FS-03 | 2010-2011 | 2011-2012 | FT Cook | Program Review | Food Services |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: IT-01 | 2010-2011 | 2011-2012 | Two PeopleSoft Developers/computers | Program Review | Information Technology |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: IT-02 | 2010-2011 | 2011-2012 | New Server for Enterprise | Program Review | Information Technology |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-03 | 2010-2011 | 2011-2012 | Upgrade Computers in SR Lab | Program Review | Information Technology |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-04 | 2010-2011 | 2011-2012 | Maintenance&Warranty for [NAME] | Program Review | Information Technology |  |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-05 | 2010-2011 | 2011-2012 | Training for PS Developers | Program Review | Information Technology |  |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-06 | 2010-2011 | 2011-2012 | Replace Sr. Computer Lab. Tech. | Program Review | Information Technology |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
A: IT-07 | 2010-2011 | 2011-2012 | Oracle Licensing | Program Review | Information Technology |  |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-08 | 2010-2011 | 2011-2012 | Funding for USS Group | Program Review | Information Technology |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-09 | 2010-2011 | 2011-2012 | Cisco Security, Maintenance & Installation | Program Review | Information Technology |  |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-10 | 2010-2011 | 2011-2012 | Help Desk System Management | Program Review | Information Technology |  |  | Non-Personnel | Software | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-11 | 2010-2011 | 2011-2012 | Cisco T3/E3 | Program Review | Information Technology |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-12 | 2010-2011 | 2011-2012 | Generator-Server Safety | Program Review | Information Technology |  |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-13 | 2010-2011 | 2011-2012 | Reconfigure Server Room | Program Review | Information Technology |  |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | 4Cs
A: IT-14 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Information Technology |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | 4Cs
A: PACE-01 | 2010-2011 | 2011-2012 | Increase classified staff from 0.5 to 1.0 | Program Review | PACE |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
G:  CW-01 | 2010-2011 | 2011-2012 | Signage on Main Campus | Program Review | CalWORKs |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Administrative Affairs
G:  CW-02 | 2010-2011 | 2011-2012 | Plan for permanent location | Program Review | CalWORKs |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Administrative Affairs
I:  HS-05 | 2010-2011 | 2011-2012 | Additional Classroom (summer) | Program Review | Health Sciences |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I:  HS-06 | 2010-2011 | 2011-2012 | CPR/First Aid Training for Students | Program Review | Health Sciences |  |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: BIO-01 | 2010-2011 | 2011-2012 | Anatomy models | Program Review | Biology | 3269 |  | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: BIO-03 | 2010-2011 | 2011-2012 | Additional hours - lab tech | Program Review | Biology |  |  | Personnel | Equipment | Validated |  |  |  |  |  | CHAC
I: BUS-01 | 2010-2011 | 2011-2012 | FT CABOT Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 4
I: BUS-02 | 2010-2011 | 2011-2012 | FT CABOT Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 4
I: BUS-03 | 2010-2011 | 2011-2012 | FT CABOT Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 4
I: [NAME] | 2010-2011 | 2011-2012 | FT Real Estate Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: BUS-05 | 2010-2011 | 2011-2012 | FT CS/IS Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 1
I: BUS-06 | 2010-2011 | 2011-2012 | FT CS/IS Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 1
I: BUS-07 | 2010-2011 | 2011-2012 | FT CS/IS Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 1
I: BUS-08 | 2010-2011 | 2011-2012 | FT Retail Management Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: BUS-09 | 2010-2011 | 2011-2012 | FT VITA Instructor | Program Review | Business |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: BUS-10 | 2010-2011 | 2011-2012 | Classroom/Lab Upgrade & Equipment | Program Review | Business | $100,000+ |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: BUS-11 | 2010-2011 | 2011-2012 | Office Assistant | Program Review | Business |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
I: BUS-12 | 2010-2011 | 2011-2012 | Supplies | Program Review | Business | 25000 |  | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: BUS-13 | 2010-2011 | 2011-2012 | Software | Program Review | Business | $30-$40,000 |  | Non-Personnel | Software | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: BUS-14 | 2010-2011 | 2011-2012 | Training for Instructors | Program Review | Business | 25000 |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: BUS-15 | 2010-2011 | 2011-2012 | Advertising/Marketing | Program Review | Business | 20000 |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: CEBL-01 | 2010-2011 | 2011-2012 | FT Life Long Learning Instructor | Program Review | CE Business & Life Skills |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: ENG-01 | 2010-2011 | 2011-2012 | 2 FT: English & Humanities, offices, etc. | Program Review | English |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 5
I: ENG-02 | 2010-2011 | 2011-2012 | 2 Computers labs w/computers, furniture etc. | Program Review | English | 110000 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ENG-03 | 2010-2011 | 2011-2012 | Faculty computers and printers | Program Review | English | 11600 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ENG-04 | 2010-2011 | 2011-2012 | Replace broken projection screen | Program Review | English | 200 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ENG-05 | 2010-2011 | 2011-2012 | Replace outdated printer | Program Review | English | 1134 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ENG-06 | 2010-2011 | 2011-2012 | Funding - English High School Collaborative | Program Review | English | 10956 |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ESL-01 | 2010-2011 | 2011-2012 | FT ESL Instructor | Program Review | Credit ESL |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 16
I: ESL-02 | 2010-2011 | 2011-2012 | Upgrade 3 classrooms to L3 | Program Review | Credit ESL | 27000 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ESL-03 | 2010-2011 | 2011-2012 | [NAME] PCs | Program Review | Credit ESL | 2300 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: ESL-04 | 2010-2011 | 2011-2012 | Writing Lab (PCs, printers, furnishings, L3, etc.) | Program Review | Credit ESL | 45000 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-01 | 2010-2011 | 2011-2012 | IHAC - FT Health Instructor | Program Review | Health & PE |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 15
I: HPE-02 | 2010-2011 | 2011-2012 | Replace Headsets | Program Review | Health & PE | 900 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-03 | 2010-2011 | 2011-2012 | 3 Spinning Bikes | Program Review | Health & PE | 2400 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-04 | 2010-2011 | 2011-2012 | Nets, [NAME] and Stands | Program Review | Health & PE | 1600 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-05 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Health & PE | 1350 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-06 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Health & PE | 2000 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-07 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Health & PE | 2000 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-08 | 2010-2011 | 2011-2012 | Replace Weight Benches | Program Review | Health & PE | 1600 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-09 | 2010-2011 | 2011-2012 | Replace Carpet in Men's Locker Room | Program Review | Health & PE |  |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-10 | 2010-2011 | 2011-2012 | Replace Stairmaster, Treadmill and Bike | Program Review | Health & PE | $12-$15,000 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HPE-12 | 2010-2011 | 2011-2012 | Increase Admin. Assist. From 60% to 100% | Program Review | Health & PE |  |  | Non-Personnel | Permanent Employee Hours | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HS-01 | 2010-2011 | 2011-2012 | FT Nursing Instructor | Program Review | Health Sciences | 4000 |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: HS-02 | 2010-2011 | 2011-2012 | Supply Budget | Program Review | Health Sciences |  |  | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HS-03 | 2010-2011 | 2011-2012 | Fac./Staff Development-Conferences | Program Review | Health Sciences | 10000 |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: HS-04 | 2010-2011 | 2011-2012 | Simulator Maintenance | Program Review | Health Sciences | 15000 |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: LA-01 | 2010-2011 | 2011-2012 | FT ASL Instructor | Program Review | Language Arts |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 13
I: LA-02 | 2010-2011 | 2011-2012 | FT Foreign Language Instructor-Armenian | Program Review | Language Arts |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: LA-03 A | 2010-2011 | 2011-2012 | Journalism-Adjunct Hours | Program Review | Language Arts |  |  | Non-Personnel | Temporary Employee Hours | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: LA-03 B | 2010-2011 | 2011-2012 | Journalism-Computers | Program Review | Language Arts | 25000 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: LA-04 | 2010-2011 | 2011-2012 | Mass Comm. - Upgrade Classroom L3 | Program Review | Language Arts |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: LA-05 | 2010-2011 | 2011-2012 | FT Speech Communication Instructor | Program Review | Language Arts |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 3
I: LA-07 | 2010-2011 | 2011-2012 | FT Forensics Instructor-Speech  (no IHAC) | Program Review | Language Arts |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: LS-01 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Student Services |  |  | Non-Personnel | Temporary Employee Hours | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: LS-02 | 2010-2011 | 2011-2012 | Remodel/Classroom space & computers | Program Review | Student Services | $45,000+ |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-01 | 2010-2011 | 2011-2012 | 4 FT Math Instructors | Program Review | Mathematics |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 6
I: MA-02 | 2010-2011 | 2011-2012 | Math Tutors | Program Review | Mathematics |  |  | Non-Personnel | Temporary Employee Hours | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-03 | 2010-2011 | 2011-2012 | Web Enhancement | Program Review | Mathematics |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-04 | 2010-2011 | 2011-2012 | Servers | Program Review | Mathematics | $800-$1,000 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-05 | 2010-2011 | 2011-2012 | MDC Computers | Program Review | Mathematics | 10500 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-06 A | 2010-2011 | 2011-2012 | 35-Computer Classroom | Program Review | Mathematics | 50000 |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-06 B | 2010-2011 | 2011-2012 | Lab Redesign | Program Review | Mathematics | $75,000+ |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-07 | 2010-2011 | 2011-2012 | New Math Classes | Program Review | Mathematics |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-08 | 2010-2011 | 2011-2012 | Gramatica | Program Review | Mathematics | 500 |  | Non-Personnel | Software | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-09AB | 2010-2011 | 2011-2012 | [NAME] | Program Review | Mathematics |  |  | Non-Personnel | Permanent Employee Hours | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-09C | 2010-2011 | 2011-2012 | Paper for Common Final | Program Review | Mathematics | 500 |  | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-10 | 2010-2011 | 2011-2012 | Math Collaborative | Program Review | Mathematics |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-11 | 2010-2011 | 2011-2012 | At Risk Program | Program Review | Mathematics |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-12 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Mathematics |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: MA-13 | 2010-2011 | 2011-2012 | [NAME] | Program Review | Mathematics |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: NCE-01 | 2010-2011 | 2011-2012 | FT CRESL Instructor | Program Review | CE ESL |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: NCE-02 | 2010-2011 | 2011-2012 | FT VESL Instructor | Program Review | CE ESL |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 2
I: NCE-03 | 2010-2011 | 2011-2012 | LCD Projectors | Program Review | CE ESL | 6600 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: NCE-04 | 2010-2011 | 2011-2012 | Wireless Laptops | Program Review | CE ESL | 5700 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: NCE-05 | 2010-2011 | 2011-2012 | Instructor training workshops-grading | Program Review | CE ESL | 20000 |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: NCE-06 | 2010-2011 | 2011-2012 | Instructor Test Correction | Program Review | CE ESL |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: NCE-07 | 2010-2011 | 2011-2012 | Tables and Chairs | Program Review | CE ESL | 1130 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: PS-01 | 2010-2011 | 2011-2012 | FT Chemistry Instructor | Program Review | Physical Science |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 14
I: PS-02 | 2010-2011 | 2011-2012 | FT Geology/Oceanography Instructor | Program Review | Physical Science |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 8
I: PS-03 | 2010-2011 | 2011-2012 | FT Physics Instructor | Program Review | Physical Science |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 12
I: PS-04 | 2010-2011 | 2011-2012 | Classified-Chemistry Stockroom | Program Review | Physical Science |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
I: PS-05 | 2010-2011 | 2011-2012 | Classified-Physics Lab | Program Review | Physical Science |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
I: PS-07 | 2010-2011 | 2011-2012 | 1 Hazardous Cabinet | Program Review | Physical Science | 1100 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: PS-08 | 2010-2011 | 2011-2012 | 1 Molecular Model Set | Program Review | Physical Science | 1600 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: PS-09 | 2010-2011 | 2011-2012 | Dishwasher/Chemistry | Program Review | Physical Science | 800 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: PS-10 | 2010-2011 | 2011-2012 | 2 Small View Cameras | Program Review | Physical Science | 250 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: SS-01 | 2010-2011 | 2011-2012 | FT Child Development | Program Review | Social Sciences |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: SS-02 | 2010-2011 | 2011-2012 | FT Sociology Instructor | Program Review | Social Sciences |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: SS-03 | 2010-2011 | 2011-2012 | FT Social Science Instructor | Program Review | Social Sciences |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 9
I: SS-04 | 2010-2011 | 2011-2012 | Lab Field Trip | Program Review | Social Sciences | 10000 |  | Non-Personnel | Travel | Validated |  | Academic Affairs
I: TE-01 | 2010-2011 | 2011-2012 | FT Nutritional Science Instructor | Program Review | Technology & Aviation |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | Not Ranked
I: TE-02 | 2010-2011 | 2011-2012 | FT Admin. Justice/Pilot Training Instructor | Program Review | Technology & Aviation |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 10
I: TE-03 | 2010-2011 | 2011-2012 | Annual Software Licensing | Program Review | Technology & Aviation | 9500 |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-01 | 2010-2011 | 2011-2012 | FT Dance Instructor | Program Review | Visual & Performing Arts |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC |  | 7
I: VPA-02 | 2010-2011 | 2011-2012 | FT Studio Arts Instructor | Program Review | Visual & Performing Arts |  |  | Personnel | Instructional Faculty | Validated |  |  |  |  |  | IHAC
I: VPA-03 | 2010-2011 | 2011-2012 | Box Office Ticketing/Theater | Program Review | Visual & Performing Arts | 20000 |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-04 | 2010-2011 | 2011-2012 | Equipment Upgrade/Theater | Program Review | Visual & Performing Arts | 34500 |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-05 | 2010-2011 | 2011-2012 | Upgrade Dressing Room/Theater | Program Review | Visual & Performing Arts | 50000 |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-06 | 2010-2011 | 2011-2012 | Digital Upgrade/Photography | Program Review | Visual & Performing Arts | 87500 |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-07 | 2010-2011 | 2011-2012 | Administrative Assistant./Music | Program Review | Visual & Performing Arts |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
I: VPA-08 | 2010-2011 | 2011-2012 | Recital Hall&Equipment/Music | Program Review | Visual & Performing Arts | 14500 |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-09 | 2010-2011 | 2011-2012 | Separate Men's Dressing Room/Dance | Program Review | Visual & Performing Arts | 15000 |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
I: VPA-10 | 2010-2011 | 2011-2012 | Locker/Equip. Attendee/Dance Costume Tech. | Program Review | Visual & Performing Arts |  |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Academic Affairs
P: HR-01 | 2010-2011 | 2011-2012 | Reconfigure HR office | Plan | Human Resources Plan |  |  | Non-Personnel | Remodeling | Validated |  | Administrative Affairs
P: HR-02 | 2010-2011 | 2011-2012 | Replace HR computers | Plan | Human Resources Plan |  |  | Non-Personnel | Technology | Validated |  | Administrative Affairs
P: HR-03 | 2010-2011 | 2011-2012 | Replace HR laptop | Plan | Human Resources Plan |  |  | Non-Personnel | Technology | Validated |  | Administrative Affairs
P: HR-04 | 2010-2011 | 2011-2012 | Recruitment and Performance Management software | Plan | Human Resources Plan |  |  | Non-Personnel | Technology | Validated |  | Administrative Affairs
P: [NAME] | 2010-2011 | 2011-2012 | Implement internship program | Plan | Human Resources Plan |  |  | Non-Personnel |  | Validated |  | Administrative Affairs
P: MAT-01 | 2010-2011 | 2011-2012 | Admissions classified support staff (1.5 replacement positions) | Plan | Matriculation Plan | $37,500 + benefits | 03-0600-0-620000 | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
P: MAT-02 | 2010-2011 | 2011-2012 | Salaries for counseling faculty and support staff not covered by 03 funds due to categorical program cuts | Plan | Matriculation Plan | $120,000 + benefits | 03-0600-0-620000 | Non-Personnel | Salaries | Validated | 2011-03-10 00:00:00 | Student Affairs
P: MAT-03 | 2010-2011 | 2011-2012 | Assessments used for placement in English, ESL, Math & Chemistry | Plan | Matriculation Plan | 24000 | 03-0600-0-620000 | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Student Affairs
P: STF-01 | 2010-2011 | 2011-2012 | Supplement to maintain 2010-2011 Staff Development budget of $27,000, reduced from $38,000 in 2009-2010 | Plan | Staff Development Plan | 11000 |  | Non-Personnel | Staff Development Budget | Validated | 2011-03-10 00:00:00 | Administrative Affairs
P: STF-02 | 2010-2011 | 2011-2012 | Faculty Center for Learning and Teaching (FCLT) Coordinator | Plan | Staff Development Plan | 9000 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-03 | 2010-2011 | 2011-2012 | Coordinator, Science Lecture Series | Plan | Staff Development Plan | 1000 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-04 | 2010-2011 | 2011-2012 | Coordinator, Social Science and Humanities Lecture Series (and One Book/One Glendale) | Plan | Staff Development Plan | 1000 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-05 | 2010-2011 | 2011-2012 | Coordinator, Writing Across the Curriculum | Plan | Staff Development Plan | 4500 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-06 | 2010-2011 | 2011-2012 | Coordinator, Research Across the Curriculum | Plan | Staff Development Plan | 4500 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-07 | 2010-2011 | 2011-2012 | Coordinator, Staff Development on [NAME] | Plan | Staff Development Plan | 4500 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-08 | 2010-2011 | 2011-2012 | Six Faculty Interest Group (FIG) Coordinators @ $750 each | Plan | Staff Development Plan | 4500 |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 |  |  |  |  | RT/EP
P: STF-09 | 2010-2011 | 2011-2012 | Computer for Faculty Center for Learning and Teaching (FCLT) | Plan | Staff Development Plan | 1000 |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Academic Affairs
P: STF-10 | 2010-2011 | 2011-2012 | Books and videos for Faculty Center for Learning and Teaching (FCLT) | Plan | Staff Development Plan | 1000 |  | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Academic Affairs
P: STF-11 | 2010-2011 | 2011-2012 | Two workshops with outside experts on teaching and learning | Plan | Staff Development Plan | 2000 |  | Non-Personnel | Training | Validated | 2011-03-10 00:00:00 | Academic Affairs
S:  FA-06 | 2010-2011 | 2011-2012 | Imaging System/PeopleSoft | Program Review | Financial Aid |  |  | Non-Personnel | Software | Validated | 2011-03-10 00:00:00 | Student Affairs
S: AR-01 | 2010-2011 | 2011-2012 | PeopleSoft Priority Registration | Program Review | Admissions & Records |  |  | Non-Personnel | Software | Validated | 2011-03-10 00:00:00 | Student Affairs
S: AR-02 | 2010-2011 | 2011-2012 | PeopleSoft [NAME] | Program Review | Admissions & Records |  |  | Non-Personnel | Software | Validated | 2011-03-10 00:00:00 | Student Affairs
S: AR-04 | 2010-2011 | 2011-2012 | Classified 1 | Program Review | Admissions & Records |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: AR-05 | 2010-2011 | 2011-2012 | Classified 2 | Program Review | Admissions & Records |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: AR-06 | 2010-2011 | 2011-2012 | Administrative Assistant for [NAME] | Program Review | Admissions & Records |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | Cabinet
S: [NAME] | 2010-2011 | 2011-2012 | Student Assessment Lab Technician | Program Review | Assessment |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: AS-02 | 2010-2011 | 2011-2012 | Assessment Program Coordinator | Program Review | Assessment |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: DS-01 | 2010-2011 | 2011-2012 | 60% 10-Month Staff - Student Assistance | Program Review | Center for Students with Disabilities |  |  | Personnel | Classified Staff | Validated | 2011-03-10 00:00:00 |  |  |  |  | CHAC
S: EO-01 | 2010-2011 | 2011-2012 | 67% Counselor (1.6.11) | Program Review | [NAME] |  |  | Personnel | Student Services Faculty | Validated |  |  |  |  |  | SHAC
S: EO-02 | 2010-2011 | 2011-2012 | Classified Lab Technician | Program Review | [NAME] |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: [NAME] | 2010-2011 | 2011-2012 | Assist. FA Technician | Program Review | Financial Aid |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: FA-02 | 2010-2011 | 2011-2012 | FA Technician/Advisor | Program Review | Financial Aid |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: FA-03 | 2010-2011 | 2011-2012 | FA Operations Manager | Program Review | Financial Aid |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
S: FA-04 | 2010-2011 | 2011-2012 | Upgrade Director | Program Review | Financial Aid |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
S: FA-05 | 2010-2011 | 2011-2012 | Office Space/Imaging System | Program Review | Financial Aid |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Student Affairs
S: HCS-01 | 2010-2011 | 2011-2012 | Administrator | Program Review | Health Center |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
S: LL-01 | 2010-2011 | 2011-2012 | FT Librarian/computer/printer | Program Review | Library |  |  | Personnel | Student Services Faculty | Validated |  |  |  |  |  | SSHAC
S: LL-02 | 2010-2011 | 2011-2012 | Increase Faculty Supervision (Incr. RT/new) | Program Review | Library |  |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 | Student Affairs |  |  |  | RT/EP
S: LL-03 | 2010-2011 | 2011-2012 | [NAME]. | Program Review | Library |  |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Student Affairs
S: LL-04 | 2010-2011 | 2011-2012 | Assoc. Dean-Library & Learning Resources | Program Review | Library |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
S: LL-05 | 2010-2011 | 2011-2012 | Reorg. Tech Services Manager | Program Review | Library |  |  | Personnel | Management Staff | Validated |  |  |  |  |  | Cabinet
S: LL-06 | 2010-2011 | 2011-2012 | [NAME]. I | Program Review | Library |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: LL-07 | 2010-2011 | 2011-2012 | New Server | Program Review | Library |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Student Affairs
S: LL-08 | 2010-2011 | 2011-2012 | Replace 28 Classroom Computers | Program Review | Library |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Student Affairs
S: LL-09 | 2010-2011 | 2011-2012 | Restore Library Database Budget | Program Review | Library |  |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SA-01 | 2010-2011 | 2011-2012 | Outreach-Bus Transportation | Program Review | Student Affairs |  |  | Non-Personnel | Transportation | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SA-02 | 2010-2011 | 2011-2012 | CSI 20% RT Faculty Position | Program Review | Student Affairs |  |  | Non-Personnel | Released Time/Stipend | Validated | 2011-03-10 00:00:00 | Student Affairs |  |  |  | RT/EP
S: SA-03 | 2010-2011 | 2011-2012 | CSI Survey Development  ([NAME] can do) | Program Review | Student Affairs |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SA-04 | 2010-2011 | 2011-2012 | CSI Increase Technician 50% | Program Review | Student Affairs |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | CHAC
S: SS-01 | 2010-2011 | 2011-2012 | FT Academic Counselor | Program Review | Student Services |  |  | Personnel | Student Services Faculty | Validated |  |  |  |  |  | SSHAC
S: SS-02 | 2010-2011 | 2011-2012 | Administrative Confidential III | Program Review | Student Services |  |  | Personnel | Classified Staff | Validated |  |  |  |  |  | Cabinet
S: SS-03 | 2010-2011 | 2011-2012 | Carpet Replacement | Program Review | Student Services |  |  | Non-Personnel | Remodeling | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SS-04 | 2010-2011 | 2011-2012 | General Supplies | Program Review | Student Services |  |  | Non-Personnel | Supplies | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SS-05 | 2010-2011 | 2011-2012 | SARS Maintenance | Program Review | Student Services |  |  | Non-Personnel | License or [NAME] | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SS-06 | 2010-2011 | 2011-2012 | 3 Computers, printer | Program Review | Student Services |  |  | Non-Personnel | Technology | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SS-07 | 2010-2011 | 2011-2012 | Admissions Center&Computerized [NAME]. | Program Review | Student Services |  |  | Non-Personnel |  | Validated | 2011-03-10 00:00:00 | Student Affairs
S: SS-08 | 2010-2011 | 2011-2012 | College Bus Tours | Program Review | Student Services |  |  | Non-Personnel | Transportation | Validated | 2011-03-10 00:00:00 | Student Affairs
S:DS-02 | 2010-2011 | 2011-2012 | Replace 12 Student Computer Chairs | Program Review | Center for Students with Disabilities |  |  | Non-Personnel | Equipment | Validated | 2011-03-10 00:00:00 | Student Affairs