March 2, 2015 COMPILATION OF RESOURCE REQUESTS, STRATEGIC PLANNING TASK FORCES - PROPOSED AMOUNTS ADJUSTMENTS NEW TOTALS
|
|
- Albert Stewart
- 6 years ago
- Views:
Transcription
1 March 2, 2015 COMPILATION OF RESOURCE REQUESTS, STRATEGIC PLANNING TASK FORCES - PROPOSED AMOUNTS ADJUSTMENTS NEW TOTALS Goal Tasks Personnel Current Operating Capital Total FY 15 Funded Items Personnel Current Operating Capital Total Personnel Current Operating Capital Total Goal 1 - Increase student success by improving student satisfaction, retention, persistence, graduation and transfer rates. Judy Korb Task 1. Create an academic master plan aligned with the strategic goals integrating student and employer needs through academic programming and student experience initiatives. Liaison: Andy Anderson; project lead: Julie Haas 25,000 25, ,000 25,000 Task 2. Enhance student success by integrating academic offerings, advising and student resources. Liaison: Judy Korb; project lead: Shelia Mauppin NONE NONE NONE Task 3. Using data, identify and implement high impact practices that have demonstrated positive results in student satisfaction, retention, persistence, graduation and transfer rates. Liaison: Patrick Rossol-Allison; project lead: Jessica Tipton 55,000 55,000-55,000-55,000 Task 4. Increase credit enrollment by developing a long-range enrollment and recruiting plan. Liaison: Randy Weber; project lead: Paul Kyle 29,942 29,942 (29,942) (29,942) Task 5. Foster a culture that inspires college employees to proactively support students. Liaison: Karen Martley; project lead: Debbie Eisenhower 55,000 55,000 49,000 (45,000) (45,000) - 10,000-10,000 Goal 2 - Demonstrate increased agility in responding to stakeholder needs. Barbara Larson Task 1. Fully implement program review and development process to ensure that curricular offerings maintain high quality and align with community needs by growing, restructuring, adding or discontinuing programs as appropriate. Liaison: Andy Anderson; project lead: Clarissa Craig 5,000 5,000 (5,000) (5,000) Task 2. Improve satisfaction with internal business process (quality and delivery time). Liaison: Barbara Larson; project lead: Mitch Borchers NONE NONE NONE Task 3. Expand web-based instructional options for students and the community. Liaison: Andy Anderson; project lead: Jim Lane 222, ,000 10, ,000 (46,000) (208,000) - (254,000) 176,000 15,000 10, ,000 Goal 3 - Focus on communicating the College s comprehensive offerings Judy Korb Task 1. Develop a comprehensive marketing plan that supports the priority of increasing enrollment at JCCC. Liaison: Julie Haas; project lead: Christy McWard 106, , ,000 (106,000) (15,000) (121,000) - 130, ,000 Task 2. Enhance internal comunication through increased cross-functional collaboration and intentional community to the campus community. Liaison: Julie Haas; project lead: Emily Behrmann 50,000 50,000 50, ,000 Goal 4 - Commit to the efficient use of resources to strengthen quality offerings. Barbara Larson Task 1: Reduce administrative costs as a percentage of total expenditures through streamlining business processes, service area reviews, and reallocation of resources from administrative functions toward direct student success activities. Liaison: Barbara Larson; project lead: Susan Rider NONE NONE NONE Task 2: Improve Facility Utilization Liaison: Barbara Larson; project lead: Janelle Vogler 75, , ,000 75, , ,000 Task 3: Revamp the budget process to align the strategic goals. Liaison: Barbara Larson; project lead: Barbara Larson NONE NONE NONE TOTALS 458, ,942 35,000 1,302,942 49,000 (157,000) (297,942) - (454,942) 301, ,000 35, , , ,000
2 March 11, 2015 COMPILATION OF RESOURCE REQUESTS, STRATEGIC PLANNING TASK FORCES - PROPOSED AMOUNTS FUNDED ITEMS for FY 2016 Goal Tasks Personnel Current Operating Capital Total FY 15 Funded Items Personnel Current Operating Capital Total Goal 1 - Increase student success by improving student satisfaction, retention, persistence, graduation and transfer rates. Judy Korb Task 1. Create an academic master plan aligned with the strategic goals integrating student and employer needs through academic programming and student experience initiatives. Liaison: Andy Anderson; project lead: Julie Haas 25,000 25,000 25,000 25,000 Task 2. Enhance student success by integrating academic offerings, advising and student resources. Liaison: Judy Korb; project lead: Shelia Mauppin Task 3. Using data, identify and implement high impact practices that have demonstrated positive results in student satisfaction, retention, persistence, graduation and transfer rates. Liaison: Patrick Rossol-Allison; project lead: Jessica Tipton NONE NONE NONE ,000 55,000 55,000 55,000 Task 4. Increase credit enrollment by developing a long-range enrollment and recruiting plan. Liaison: Randy Weber; project lead: Paul Kyle 29,942 29, Task 5. Foster a culture that inspires college employees to proactively support students. Liaison: Karen Martley; project lead: Debbie Eisenhower 55,000 55,000 49,000 10,000 10,000 Goal 2 - Demonstrate increased agility in responding to stakeholder needs. Barbara Larson Task 1. Fully implement program review and development process to ensure that curricular offerings maintain high quality and align with community needs by growing, restructuring, adding or discontinuing programs as appropriate. Liaison: Andy Anderson; project lead: Clarissa Craig Task 2. Improve satisfaction with internal business process (quality and delivery time). Liaison: Barbara Larson; project lead: Mitch Borchers 5,000 5, NONE NONE NONE Task 3. Expand web-based instructional options for students and the community. Liaison: Andy Anderson; project lead: Vince Miller 222, ,000 10, ,000 See disposition of specific requests below. Recommendation 2, Address gap in online course offerings. 61,000 10,000 71,000 Recommendation 3, Design new online college. 15,000 15,000 Printed on 3/20/2017
3 Goal Tasks Personnel Current Operating Capital Total FY 15 Funded Items Personnel Current Operating Capital Total Recommendation 4: Online Winterim Session 100,000 15, ,000 Goal 3 - Focus on communicating the College s comprehensive offerings Judy Korb Task 1. Develop a comprehensive marketing plan that supports the priority of increasing enrollment at JCCC. Liaison: Julie Haas; project lead: Christy McWard Recommendation #1, Build JCCC's brand equity in the community and encourage the quality conversation among prospective students. Recommendation #2, Improve promotion of JCCC programs and course offerings via digital strategy. 106, , ,000 See disposition of specific requests below. 50,000 50,000 30,000 30,000 Recommendation #3, Conduct research and target audiences in alighnment with institutional recruitment goals. 25,000 25,000 Recommendation #4, Evolve Marketing Communications' operations to meet the changing marketplace. 25,000 25,000 Task 2. Enhance internal comunication through increased cross-functional collaboration and intentional community to the campus community. Liaison: Julie Haas; project lead: Emily Behrmann Goal 4 - Commit to the efficient use of resources to strengthen quality offerings. Barbara Larson 50,000 50, Task 1: Reduce administrative costs as a percentage of total expenditures through streamlining business processes, service area reviews, and reallocation of resources from administrative functions toward direct student success activities. Liaison: Barbara Larson; project lead: Susan Rider NONE NONE NONE Task 2: Improve Facility Utilization Liaison: Barbara Larson; project lead: Janelle Vogler 75, , , , ,000 Task 3: Revamp the budget process to align the strategic goals. Liaison: Barbara Larson; project lead: Barbara Larson NONE NONE NONE , ,000 TOTALS 458, ,942 10,000 1,302,942 49, , ,000 10, ,000 Printed on 3/20/2017
4 3/20/2017 Goal 1, Task 1, Implement Academic Master Plan $25,000 $25,000 $25,000 $25,000 Notes: There was discussion about whether a separate software solution was needed to track co-curricular activities. Additional research will be conducted as to whether there is a solution in Banner for this. Given the relatively small dollar amount of request funding was retained to provide options should a solution requiring funding emerge in FY Goal 1, Task 2, Enhance student success by integrating academic offerings, advising and student resources. NO FUNDS REQUESTED. Goal 1, Task 3. Implement high impact practices to improve student success. $55,000 $55,000 $55,000 $55,000 Notes: The request was for purchase of a student loan default management program and a scholarship application and management solution. There was agreement that having these tools would streamline the process by which students receive aid, and also better track scholarships awarded to students. Goal 1, Task 4. Increase credit enrollment by developing a long-range enrollment/recruitment plan. $29,942 $29,942 $0 $0 Notes: After discussion, there was support for the $16,000 request for vouchers to provide lunches for perspective students, but not from General Fund. B. Larson followed up with Kate Allen to inquire about the Foundation supporting this initiative. Kath thought this would likely be supported by the Foundation, but she asked that there be a future presentation to JCCC Foundation Board about its purpose and anticipated outcomes. Giveaways were not viewed as high priority. The small dollar request of $1,967 should be able to be funded from Marketing's budget. Goal 1, Task 5, Foster a culture that inspires college to proactively support students. $55,000 $55,000 $10,000 $10,000 Notes: There is support for this initiative. In the current fiscal year (FY 2015), the employee engagement survey has been funded and will occur. Given funding realities, Cabinet determined that a follow-up survey will take place in FY 2017, and therefore, did not recommend funding for a second survey at a cost of roughly $45,000 in FY $10,000 in funding is provided so that actions/recommendations emerging from the initial
5 3/20/2017 survey may take place in FY Goal 2, Task 1. Fully Implement program Review $5,000 $0 $5,000 $0 $0 Note: This funding request was withdrawn. Goal 2, Task 2. Improve satisfaction with inernal business processes (quality and delivery time). NO FUNDS REQUESTED. Goal 2, Task 3, Expand web-based instructional offerings for students and community. Recommendation #2, Address gaps in online course offerings. Provide incentives for online course development, instructional design and proctoring support. $62,000 $8,000 $10,000 $80,000 $61,000 $0 $10,000 $71,000 Note: Reduced $25,000 for Sr. Ed Tech Analyst as it's an existing position. Retained the PT Reg Testing Assistant for $25,000. Also, tripled the request of $12,000 for development new programs online to $36,000. The $25,000 testing assistant + the $36,000 = the $61,000 for personnel costs. Science lab kits not funded-- the thought was that these could be funded from an existing budget for student fees. Test proctoring system of $10,000 was retained. Goal 2, Task 3, Continued. Recommendation #3, Design new online College. $60,000 $35,000 $165,000 $260,000 $15,000 $0 $0 $15,000 Note: Cabinet thought more discussion/research needed before moving forward with online college. The large $165,000 software request not recommended for funding at this time. Marketing plan would follow decisions about structure, so was also not funded at this time. One of four studetn Ed Tech support positions was funded. Goal 2, Task 3, Continued. Recommendation #4, Launch online Winterim session. $100,000 $15,000 $115,000 $100,000 $15,000 $115,000 Note: Funding provided to pilot Online Winterim session in FY Goal 3, Task 1, Market our courses Recommendation #1, Build JCCC's Brand Equity in the community and encourage the quality conversation among prospective students.
6 3/20/2017 $58,000 $50,000 $108,000 $50,000 $50,000 Note: Expanded marketing plan approved. Position requests or reclassifications to be discussed for funding within existing salaries. Goal 3, Task 1 Recommendation #2, Improve promotion of JCCC programs and course offerings via digital strategy $42,000 $30,000 $72,000 $30,000 $30,000 Note: Contracted services approved. FT position request is current funded position. Approach will be determined, in part, from recommendations form the assessment of the departmental structure (see Recommendation #4) Goal 3, Task 1 Recommendation #3, Conduct research and target audiences in alignment with institutional recruitment goals. $6,000 $25,000 $31,000 $25,000 $25,000 Note: Support for research condulting. Position upgrade to be determined following third-party consultation of departmental structure. Recommendation #4, Evolve Marketing Communications' operations to meet the changing marketplace. $40,000 $40,000 $25,000 $25,000 Note: Approval to move forward at reduced pricepoint for services. Goal 3, Task 2, Improve Internal Communication $50,000 $0 $50,000 $0 $0 Notes: As suggested in funding request, it is possible that an existing position could be repurposed to support this initiative. There was reluctance to add new positions as a result of this process. Funding for Goal 3, Task 1 regarding developing a comprehensive marketing plan is to include an assessment of Marketing & Publications. This assessment could result in repurposing of existing positions. Goal 4, Task 1, Reduce Administrative costs as a percentage of total expenditures through streamlining businses processes, service area reviews, and reallocation of resources from administrative functions toward direct student success activities. NO FUNDS REQUESTED Goal 4, Task 2, Improve Facility Utilization
7 3/20/2017 $75,000 $52,000 $250,000 $377,000 $0 $100,000 $100,000 Notes: There was discussion about the need to wait for the for Information (RFI) about software solutions. If it is determined to move forward with a software package, funding may have to wait until FY 2017, with additional research to be performed in FY Cabinet members asked if we could explore additional functionality within Ad Astra to gain additional information about it as a potential solution. Funding of $100,000 is provided to start on a space inventory project, as well as funding to support planning for facilities master planning, particularly as it relates to career & technical education needs. CONTINGENCY FUNDING $0 $0 $100,000 $100,000 NOTES: Cabinet determined to include $100,000 as a Contingency for Strategic Planning initiatives. Some task forces may have additional needs in FY , but timing of the budget request cycle may have precluded them from completing specific plans. s should be presented to Cabinet liaisons during the year if they are necessary to move strategic initiative forward. GRAND TOTAL $1,302,942 $621,000
8 Facilities master Plan $208,945 Strategic Planning Space Utilization Dollars ($100,000) Exec. VP/Finance & administration Contingency ($84,500) Difference $24,445
FY Mona Miyasato County Executive Officer. Risk Management. Emergency Management. Executive Management ONE COUNTY. ONE FUTURE.
FY 2018 19 Mona Miyasato r Executive Management Emergency Management Risk Management ONE COUNTY. ONE FUTURE. KEY CHALLENGES / EMERGING ISSUES Cannabis regulation and taxation Thomas Fire and 1/9 Debris
More informationGoal Program Audience SON Activity Content LT and ST Goals
Goal Program Audience SON Activity Content LT and ST Goals UG Undergraduat e UG UG Undergraduat e Undergraduat e Increase enrollment of diverse (includes disadvantaged background) students Develop retention
More informationOFFICE OF THE VICE PRESIDENT FOR RESEARCH STRATEGIC PLAN
OFFICE OF THE VICE PRESIDENT FOR RESEARCH STRATEGIC PLAN MISSION STATEMENT The Office of the Vice President for Research facilitates and expands scholarship, research and economic development by providing
More informationUniversity Advancement 2017/2018 Budget Request
University Advancement 2017/2018 Budget Request University Advancement Permanent Temporary Total New Benefitted Positions 3.00 3.00 Increase in revenue - Salaries & Wages 234,000 234,000 Salary Adjustments
More informationAckland Art Museum. The University of North Carolina at Chapel Hill. Strategic Plan Strategic Plan Page 1
Ackland Art Museum The University of North Carolina at Chapel Hill Strategic Plan 2008-2012 Strategic Plan 2008-2012 Page 1 MISSION STATEMENT The Ackland Art Museum animates, inspires, and transforms people
More informationCity of Tallahassee Community Redevelopment Agency FY 2018 Downtown Large Event Grant Program Guidelines
City of Tallahassee Community Redevelopment Agency FY 2018 Downtown Large Event Grant Program Guidelines The City of Tallahassee Community Redevelopment Agency (CRA) Downtown Large Event Program was approved
More informationATI Annual Report. Report on the Access to Information Act AECL's Access to Information and Privacy Office UNRESTRICTED
ATI Annual Report Report on the Access to Information Act 2013-2014 AECL's Access to Information and Privacy Office 177-511600-041-009 2014 June UNRESTRICTED juin 2014 ILLIMITÉ Atomic Energy of Canada
More informationQUALITY IMPROVEMENT PROPOSAL PULASKI TECHNICAL COLLEGE
PULASKI TECHNICAL COLLEGE Completed proposals must be signed by the submitter s supervisor and a member of PEC (see page 2). Proposals should be submitted electronically as an email attachment to ir@pulaskitech.edu.
More informationPERSONNEL COMMISSION ROWLAND UNIFIED SCHOOL DISTRICT AGENDA
PERSONNEL COMMISSION ROWLAND UNIFIED SCHOOL DISTRICT AGENDA Pursuant to Government Code 54957.5, a copy of all documents related to any item on this agenda that have been submitted to the Commission may
More informationDepartment of Residence Life Annual Assessment Plan
Document Navigation Goals Department of Residence Life Assessment Plan 2015-2016 Goals Co-Curricular Learning Objectives Key Performance Indicators Signature Assessments 2015-2016 Priorities (including
More informationRULES FOR THE ADMINISTRATION OF THE COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE
DEPARTMENT OF HIGHER EDUCATION RULES FOR THE ADMINISTRATION OF THE COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE 8 CCR 1504-9 [Editor s Notes follow the text of the rules at the end of this CCR Document.]
More informationFY 2018 Proposed Budget - General Fund Expenditures. FIRE DEPARTMENT James Bonzano, Chief. Courts & Constitutionals 6% Management & Administration 4%
James Bonzano, Chief 2100 CLARENDON BLVD., SUITE 400, ARLINGTON, VA 22201 703-228-3362 fire@arlingtonva.us Our Mission: To mitigate threats to life, property and the environment through education, prevention,
More informationHigher Education Fund Summary of Recommendations - Senate
Page III-63 Higher Education Fund Summary of Recommendations - Senate Section 1 John Newton, LBB Analyst Method of Financing 2016-17 Base 2018-19 ($) (%) General Revenue Funds $656,250,000 $787,500,000
More informationStrategy for Improving Diversity What Works?
Strategy for Improving Diversity What Works? Judy M. Vance Professor Iowa State University Mechanical Engineering 2010 ASME International Mechanical Engineering Education Conference Newport Beach, CA March
More informationHistorically Underutilized Business (HUB) Strategic Plan
The University of Texas MD Anderson Cancer Center Historically Underutilized Business (HUB) Strategic Plan Fiscal Years 2011 2012 Prepared June 2010 page 1 of 7 EXTERNAL AND INTERNAL ASSESSMENT The University
More informationBUSINESS PLAN. Fiscal Years 2018 & [It s a competitive world. Train for it.]
BUSINESS PLAN Fiscal Years 2018 & 2019 [It s a competitive world. Train for it.] TrainND provides training for North Dakota business and industry, enhancing their ability to compete globally. [It s a competitive
More informationNACE sponsorship guide. donors partners sponsors media Little Patuxent Parkway. Suite 300. Columbia, MD
NACE 2018 sponsorship guide donors partners sponsors media 10440 Little Patuxent Parkway. Suite 300. Columbia, MD 21044 410-290-5410. www.nace.net Welcome to NACE Sponsorship Investing in a NACE sponsorship
More informationBarbie Robinson, Health Services Director Rod Stroud, Health Services Interim Assistant Director Terri Wright, CAO Analyst
Barbie Robinson, Health Services Director Rod Stroud, Health Services Interim Assistant Director Terri Wright, CAO Analyst Department of Health Services Budget Page 115, Binder Tab 16 2017-18 Budget is
More informationSouthern Counties Regional Partnership Plan
Southern Counties Regional Partnership Plan Upper Southern Region Counties: Santa Barbara, Kern, San Luis Obispo and Ventura Lower Southern Region Counties: San Diego, Orange, Riverside, Imperial, Tri
More informationM E M O R A N D U M PAYROLL OFFICE
THE UNIVERSITYofTENNESSEE M E M O R A N D U M Office of Vice Chancellor for Finance and Administration 407 Andy Holt Tower Knoxville, TN 37996-0141 (865) 974-4204 FAX (865) 974-8131 TO: FROM: Campus Fiscal
More informationDISTRICT COURT. Judges (not County positions) Court Administration POS/FTE 3/3. Family Court POS/FTE 39/36.5 CASA POS/FTE 20/12.38
DISTRICT COURT Judges (not County positions) Arbritration POS/FTE 3/3 Court Services POS/FTE 33/26.7 Court Administration POS/FTE 3/3 Probate POS/FTE 4/3.06 General Jurisdiction POS/FTE 38/35.31 Family
More informationFY University of North Carolina Wilmington Sponsored Programs and Research Compliance Annual Report
FY 2014 University of North Carolina Wilmington Sponsored Programs and Research Compliance Annual Report UNCW Research Annual Report: FY 2014 Executive Summary: Sponsored research and grants have been
More informationNOVA SOUTHEASTERN UNIVERSITY
NOVA SOUTHEASTERN UNIVERSITY DIVISION OF RESPONSIBILITIES FOR RESEARCH AND SPONSORED PROGRAMS Vice President of Research & Technology Transfer: The responsibilities of the Vice President of Research &
More informationUniversity of Illinois at Urbana-Champaign
University of Illinois at Urbana-Champaign Dashboard Indicators RESEARCH PERFORMANCE UPDATES BY: UNIVERSITY OFFICE FOR PLANNING AND BUDGETING JUNE 15, 2016 PRESENTED BY: INTERIM CHANCELLOR BARBARA J. WILSON
More informationBanner Document Management at The College at Brockport
The College at Brockport: State University of New York Digital Commons @Brockport ITS Publications and Presentations Library, Information and Technology Services 11-5-2013 Banner Document Management at
More informationSoutheast Tech 2018 Strategic Plan Update Report EXECUTIVE SUMMARY
Southeast Tech 2018 Strategic Plan Update Report EXECUTIVE SUMMARY Purpose: To provide the School Board with an annual overview of Southeast Tech s progress toward the implementation of the institute s
More informationHistorically Underutilized Business (HUB) Strategic Plan
The University of Texas MD Anderson Cancer Center Historically Underutilized Business (HUB) Strategic Plan Fiscal Years 2015 2016 Prepared November 2015 FINAL.doc page 1 of 9 FINAL.doc page 2 of 9 EXTERNAL
More informationUWM Helen Bader School of Social Welfare Strategic Goals and Objectives Mission. Vision (2020)
UWM Helen Bader School of Social Welfare 2007-2009 Strategic Goals and Objectives Mission Improving lives and strengthening communities through research, education and community partnerships. Vision (2020)
More informationStrategic Plan. The Five Pillars of Success. CopCopyright 2013 Fort Bend Chamber of Commerceyright 2013 Fort Bend Chamber of Commerce
Strategic Plan 2014 2017 The Five Pillars of Success CopCopyright 2013 Fort Bend Chamber of Commerceyright 2013 Fort Bend Chamber of Commerce Introduction Various stakeholder groups were interviewed to
More informationELIGIBLE EXPENDITURES FOR USE OF FUNDS
ELIGIBLE EXPENDITURES FOR USE OF FUNDS The following list of eligible expenditures for use of funds is provided as a basic guideline. This information is from OMB Circular A87 and A122 (postsecondary).
More informationREQUEST FOR PROPOSALS Faculty Development Mini-Grants
REQUEST FOR PROPOSALS 2005-06 Faculty Development Mini-Grants PROPOSALS DUE SEPTEMBER 15, 2005 Office of Faculty Development California State University Channel Islands facdev@csuci.edu Questions About
More informationCommunity Grant Guidelines
Community Grant Guidelines Updated November 2017 Program Goals The Community Grants Program is a broadly accessible, responsive statewide grants program. Its long-term goals are to strengthen the social
More informationAdministrative Services Program Review
Administrative Services Program Review WHY CONDUCT A PROGRAM REVIEW? Program review is a process that asks members of a department to critically assess their programs, identify necessary adjustments, and
More informationParking Management Bureau
Parking Management Bureau Operated by CSU Stanislaus Police Department www.pmbonline.org Parking Management Bureau Amy Bigg History of PMB Over 20 years experience We use our own product Tailored database
More informationUAB Athletics Strategic Planning
UAB Athletics Strategic Planning PRESENTED TO University of Alabama at Birmingham BY CarrSports Consulting, LLC 3602 NW 46 th Place Gainesville, FL 32605 352-375-7115 bill@carrsportsconsulting.com Table
More informationNavigation 101 Grants Expansion, AN
Agency: 350 Office of Superintendent of Public Instruction Budget Period: 2009-11 Recommendation Summary Text: Superintendent Bergeson is requesting resources for the Navigation 101 grant program: $9 million
More informationU.S. Naval Academy Alumni Association and Foundation Draft Enterprise Strategic Plan FY ( )
U.S. Naval Academy Alumni Association and Foundation Draft Enterprise Strategic Plan FY 2012-2020 (3-30-11) Introduction This draft strategic plan outlines a 10-year strategic direction and goals for the
More information2018/19 HOST FUNDING GUIDELINES AND APPLICATION
2018/19 HOST FUNDING GUIDELINES AND APPLICATION Okeechobee Tourist Development 2800 NW 20 th Trail Okeechobee, FL. 34972 (863) 763-3959 tourism@co.okeechobee.fl.us Promotional Hosting Guidelines and Application
More informationActivity Reporting System (ARS)
Activity Reporting System (ARS) Beyond Checking The Boxes 10:30-11:45 and 3:15-4:30 April 6, 2011 Workshop Presenter(s) Julie Jarvis Senior Director, Government Costing OBFS UIUC Government Costing jjarvis@uillinois.edu
More informationEARLY ACHIEVERS GRANT GUIDELINES
EARLY ACHIEVERS 2018-19 GRANT GUIDELINES Workforce Education Department PO Box 42495 Olympia, WA 98504 360-704-4400 SBCTC.edu The reserves the right to make changes to this document due to, but not limited
More informationUniversity of West Florida. 1. Green Fee 2. Nautilus Card Fee 3. Tuition, Fees and Housing Projections
University of West Florida 1. Green Fee 2. Nautilus Card Fee 3. Tuition, Fees and Housing Projections Request to Implement a New Fee Regulation 7.003(24) University: University of West Florida Date University
More informationLeadership Annual Giving: A Case Study in Increasing Revenue and Participation NEDRA CONFERENCE 2012
Leadership Annual Giving: A Case Study in Increasing Revenue and Participation NEDRA CONFERENCE 2012 Dan Lowman Grenzebach Glier and Associates dlowman@grenzglier.com Date of Presentation/Report AGENDA
More informationespecially for fund-raising volunteers making the case for annual giving wellesley college
especially for fund-raising volunteers making the case for annual giving 2010 2011 wellesley college TABLE OF CONTENTS (Click on an entry to jump directly to the corresponding section.) The Case for Annual
More informationThe Ottawa Hospital Strategy
The Ottawa Hospital Strategy 2015 2020 1 We are pleased to present you with The Ottawa Hospital 2015-2020 strategy, which builds upon the momentum of our successes to date in providing high-quality, compassionate
More informationDEPARTMENT OF THE AIR FORCE PRESENTATION TO THE COMMITTEE ON ARMED SERVICES SUBCOMMITTEE ON OVERSIGHT AND INVESTIGATIONS
DEPARTMENT OF THE AIR FORCE PRESENTATION TO THE COMMITTEE ON ARMED SERVICES SUBCOMMITTEE ON OVERSIGHT AND INVESTIGATIONS UNITED STATES HOUSE OF REPRESENTATIVES SUBJECT: OVERALL STATE OF THE AIR FORCE ACQUISITION
More informationNavigating Space Management: Challenges, Actions and Opportunities
Navigating Space Management: Challenges, Actions and Opportunities Steven Arndt, Associate Vice Chancellor for Facilities Lisa Johnson, University Architect Space Management: Challenges, Actions and Opportunities
More informationApplication Guidelines
Application Guidelines Grant Summary Grant description Grant amount Eligibility and region Population to be served (Great Lakes) seeks to provide funding to Iowa, Minnesota, or Wisconsin organizations
More informationAPPLICATION FOR THE 2006 LARRY L. SAUTTER AWARD FOR INNOVATION IN INFORMATION TECHNOLOGY
APPLICATION FOR THE 2006 LARRY L. SAUTTER AWARD FOR INNOVATION IN INFORMATION TECHNOLOGY University of California, Irvine Equity Advisor Online Equity Process SUMMARY Currently equity is a decentralized
More informationS 2015 TRATEGIC PLAN
2015 STRATEGIC PLAN michigan film and digital media office strategic plan 2015 TABLE OF CONTENTS Letter from the Commissioner... 5 Executive summary... 6 Challenges... 7 Talent development...8 Digital
More informationOutstanding Items for Consideration Pended Items Biennial Total GR & GR- Dedicated All Funds
House Appropriations Committee Representative Turner, Subcommittee Chair on Articles I, IV, and V Members: Representatives Bonnen, Hughes, McClendon, Miles, Miller Decision Document Article V, Public Safety
More informationStudent Technology Fee AY 2017 Tech Initiatives Proposal Form. DUE April 3, 2017
Student Technology Fee AY 2017 Tech Initiatives Proposal Form DUE April 3, 2017 Project Title: Robotics Kit Replacement Department/Organization: Computer Science Project Applicant(s): Principal Contact
More informationSamTrans. Implementation Plan FY
SamTrans Implementation Plan FY 2012-2013 March 1, 2011 Prioritized Initiatives District Strategic Plan: Implementation Plan Prioritized Initiatives for FY 2012 and FY 2013 March 1, 2011 Notes: * 3 initiatives
More informationOccupational Health/Wellness was moved to the Business Operations Directorate, effective July 1, 2014.
Occupational Health/Wellness Program Description Fund 10 Directorate 02 Division 47 Department 470 Effective July 1, 2014, the former EMS/Occupational Health/Wellness department was reorganized into two
More informationK-12 Statewide Longitudinal Data System, AH
Agency: 350 Office of Superintendent of Public Instruction Budget Period: 2013-15 Recommendation Summary Text: Superintendent Dorn requests $1,174,000 to maintain and operate the K-12 Statewide Longitudinal
More informationAlumni Relations Strategic Planning and Metrics
Alumni Relations Strategic Planning and Metrics --- Playing Nice with Development, Communications & Marketing, and Other Siblings Brenda Dow, Director of Alumni Relations www.newpaltz.edu/alumni Facebook.com/npalumni
More informationBusiness Expansion Division
Business Expansion Division JUNE 2016 Liz Povar Vice-President, Business Expansion VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP YESVIRGINIA.ORG BUSINESS EXPANSION MISSION Increase the number of pipeline projects
More informationDivision of Development and Alumni Relations PBA Scott Cooksey. Vice President UVU CEO UVU Foundation
Division of Development and Alumni Relations PBA 2018 Scott Cooksey Vice President UVU CEO UVU Foundation Division of Development and Alumni Relations MISSION Secure private resources to support UVU colleges,
More informationA Conversation with the Provost
A Conversation with the Provost Progress on Implementation of the University s Strategic Plan Dr. Nicholas P. Jones OPA Forum Thursday, October 26, 2017 Our Commitment to Impact strategicplan.psu.edu How
More informationECONOMIC DEVELOPMENT PROGRAMS
ECONOMIC DEVELOPMENT PROGRAMS K ENTUCKY CABINET FOR ECONOMIC DEVELOPMENT: (502) 564-7670 - The Cabinet is the primary state agency in Kentucky responsible for creating new jobs and new investment in the
More informationStudent Services Strategic Planning Worksheet as of 02/14/11
2011-12 Student Services Strategic Planning Worksheet as of 02/14/11 LCCC Strategic Directive (Where we are headed) 1. Maximize learning opportunities that foster student success LCCC Goals (What we want
More informationGRANT PROPOSAL GUIDELINES The Andrew W. Mellon Foundation. International Higher Education and Strategic Projects
As of February 5, 2018 GRANT PROPOSAL GUIDELINES The Andrew W. Mellon Foundation International Higher Education and Strategic Projects Applicants should consider the information below as a guide to submitting
More informationOUR STRATEGIC PLAN
OUR 2017 STRATEGIC PLAN 1 GUIDING PRINCIPLES Our Platform Our authority is derived from our evidence-based interpretation and our professionally developed collections, archives, gardens, and programs.
More informationNursingCAS Information Session
Welcome Atlanta, GA Georgia Baptist College of Nursing 1:00 3:00 PM Speakers: Caroline Allen, NursingCAS Director, the American Association of Colleges of Nursing Janda Anderson, Director of Admissions,
More informationRHODE ISLAND COLLEGE COMMITTEE ON FACULTY SCHOLARSHIP GRANTS Fall 2018
Statement of Purpose RHODE ISLAND COLLEGE COMMITTEE ON FACULTY SCHOLARSHIP GRANTS Fall 2018 The goal of the Committee on Faculty Scholarship (CFS) is to encourage faculty scholarship (e.g. research, creative
More informationPhilanthropic Director. Search conducted by: waldronhr.com
Philanthropic Director Search conducted by: waldronhr.com The Organization Tides is a philanthropic partner and nonprofit accelerator, dedicated to building a world of shared prosperity and social justice
More informationScholarship Management Internal Audit Report Project# November 15, Reviewed by: ~~ l~ Tayl Eighmy, P. President
Project# 2017-21 November 15, 2017 Reviewed by: ~~ l~ Tayl Eighmy, P. President.. Executive Summary Objectives: Evaluate scholarship management processes to determine if: All available scholarship funds
More informationApplication Package
Application Package 2018-2019 Prepared by the Virginia Tech Office of Economic Development Table of Contents Overview... 3 Available funds... 3 Funding Match... 4 Letters of Interest and Regional Capacity
More informationStaffing Grants Management
Staffing Grants Management THIS BOOKLET WAS CREATED as a guide to inform the philanthropic community about the diverse tasks assigned to and staffing needs necessary for the grants management function.
More informationAn Exercise in Effort
3 rd Annual Symposium for Research Administrators An Exercise in Effort Brian Bertlshofer, Director, Cost Analysis and Compliance bertlsbj@email.unc.edu Aja Saylor, Central Effort Coordinator ajasaylor@unc.edu
More informationProposal Title: International Exchange Programs
Proposal Title: International Exchange Programs Point Person and Contact Information: Kate Bronk, Study Abroad Coordinator Phone: 607-436-2461 E-mail: Katherine.Bronk@oneonta.edu Address: 103 Alumni Hall
More informationGUIDELINES FOR THE PREPARATION OF THE SELF-STUDY REPORT UTILIZING THE 2013 ACEN STANDARDS AND CRITERIA
GUIDELINES FOR THE PREPARATION OF THE SELF-STUDY REPORT UTILIZING THE 2013 ACEN STANDARDS AND CRITERIA PURPOSE This guide provides the program with a review of the Standards and Criteria offering explanations
More informationMINUTES. NOTE: The Governing Board may consider any item on this agenda in any order and at any time during this meeting.
REGULAR BOARD MEETING WESTERN ARIZONA VOCATIONAL EDUCATION DISTRICT GOVERNING BOARD Wednesday, March 5, 2014 5:30 REGULAR MEETING Lee Williams High School MINUTES NOTE: The Governing Board received the
More informationPart 1: NCQA PCMH 2014 Standards
Part 1: NCQA PCMH 2014 Standards Heather Russo, CCE PCMH Consultant September 15, 2015 Advancing Healthcare Improving Health Objectives Examine the requirements for NCQA PCMH 2014 Standards Review project
More informationRapid Response Incentive Program Community College Workforce Development
Rapid Response Incentive Program Community College Workforce Development Request for Proposals Issued by: Massachusetts Department of Higher Education One Ashburton Place, Room 1401 Boston, Massachusetts
More informationChapter XVII: SCHOLARSHIP OF ASSESSMENT GRANTS
Chapter XVII: SCHOLARSHIP OF ASSESSMENT GRANTS During the 2002-2003 fiscal year, the Vice President for Academic Affairs and the Analysis and Reporting Group of the Assessment Committee established the
More informationOFFICE OF SPONSORED PROGRAMS 2020 STRATEGIC PLAN
OFFICE OF SPONSORED PROGRAMS 2020 STRATEGIC PLAN JANUARY 27, 2014 INTRODUCTION This Strategic Plan describes the overall objectives, actions to be taken by and performance measures for the Office of Sponsored
More informationFederal and State Monitoring Division
Federal and State Monitoring Division Preparing For The Audit and Monitoring Visit 1 Topics of Interest Overview of the Audit and Monitoring Process Audit and Monitoring Objectives Common Programmatic
More informationCity Council Report 915 I Street, 1 st Floor Sacramento, CA
City Council Report 915 I Street, 1 st Floor Sacramento, CA 95814 www.cityofsacramento.org File ID: 2017-01310 Published for 10-Day Review 11/17/2017 Review Item 02 Title: (Agreement/Contract for 10-Day
More informationArlington Economic Development FY 2019 PROPOSED BUDGET HIGHLIGHTS
FY 2019 PROPOSED BUDGET HIGHLIGHTS General Fund & Tourism Promotion Fund County Board Work Session Monday, March 19, 2018 4:00 PM Making Arlington a leading community that is vibrant, accessible VISION
More informationBudget The budget consists of HULT ambassador salaries, promotion material, simulation software, media kits and a social media campaign.
HULT Challenge Objective Increase brand awareness for HULT in San Francisco and inform target segments about the international experience and opportunities while completing a Master s program. Generate
More informationDepartment of Finance Year-End Overview and Calendar
The goal of this overview document is to facilitate the Fiscal Year-End close process by providing departments with a calendar of activities by month, including action items for the departments with key
More informationNursingCAS Learning & Networking Day
Welcome San Diego, CA University of San Diego July 26, 2016 Presenters: Caroline Allen, NursingCAS Director, the American Association of Colleges of Nursing Ann Donnelly, Account Management Director for
More informationCounty of Sonoma Agenda Item Summary Report
County of Sonoma Agenda Item Summary Report Agenda Item Number: 19 (This Section for use by Clerk of the Board Only.) Clerk of the Board 575 Administration Drive Santa Rosa, CA 95403 To: Board of Supervisors
More informationALAMEDA ALLIANCE FOR HEALTH BOARD OF GOVERNORS REGULAR MEETING. May 13, :00 pm 2:00 pm 1240 South Loop Road, Alameda, CA SUMMARY OF PROCEEDINGS
ALAMEDA ALLIANCE FOR HEALTH BOARD OF GOVERNORS REGULAR MEETING May 13, 2016 12:00 pm 2:00 pm 1240 South Loop Road, Alameda, CA SUMMARY OF PROCEEDINGS Board Members Present: Jane Garcia (Chair), Marty Lynch
More informationFY 2012 Appropriation Request to the State of Vermont. UVM General Appropriation and Morgan Horse Farm
FY 2012 Appropriation Request to the State of Vermont UVM General Appropriation and Morgan Horse Farm MISSION STATEMENT 's mission is to create, evaluate, share, and apply knowledge and to prepare students
More informationFall 2017 Departmental Meetings Agenda
September 28, 2017 Fall 2017 Departmental Meetings Agenda Note: This agenda is subject to change based on feedback from meetings already held with schools/colleges/units. Thank You! Thank You! Thank You!
More informationOttawa Public Library/ Bibliotheque Publique D Ottawa
Ottawa Public Library/ Bibliotheque Publique D Ottawa 237 VISION/MISSION: The Ottawa Public Library/Bibliothèque publique d Ottawa links the people of Ottawa to resources and information for life-long
More informationPROPOSAL INSTRUCTIONS
PROPOSAL INSTRUCTIONS Student Technology Fee Florida Statute 1009.24 provides for a Technology Fee. The specific language of the statute is: A technology fee of up to 5 percent of the tuition per credit
More informationNortheast Incentives Update
IPT Credits and Incentives Symposium Northeast Incentives Update Terry Hansen Principal Hickey and Associates Michael Huber Executive Director EY Agenda State of incentives in the Northeast State updates
More informationInstructional Improvement Grants 1
University of California, Berkeley Center for Teaching and Learning Committee on Teaching Instructional Improvement Grants 1 Instructional Improvement Grants (IIG) provide funds (up to $3,000) for one-time,
More informationPERSONNEL COMMISSION ROWLAND UNIFIED SCHOOL DISTRICT AGENDA
PERSONNEL COMMISSION ROWLAND UNIFIED SCHOOL DISTRICT AGENDA Pursuant to Government Code 54957.5, a copy of all documents related to any item on this agenda that have been submitted to the Commission may
More informationGRANT PROPOSAL GUIDELINES The Andrew W. Mellon Foundation. Scholarly Communications
As of April 9, 2018 GRANT PROPOSAL GUIDELINES The Andrew W. Mellon Foundation Scholarly Communications Applicants should consider the information below as a guide to submitting an invited proposal and
More informationDuke University Instructional Technology Incentive Grants
Duke University Instructional Technology Incentive Grants Call for Proposals Dec. 10, 1999 Proposals due March 22, 2000 Outline of the Call for Proposals Overview What types of projects may be funded?
More informationTerp Family Fundamentals Webinar. Supporting Your Student s Career Success
Terp Family Fundamentals Webinar Supporting Your Student s Career Success Supporting Your Student s Career Success Kelley Bishop Director University Career Center Cait Bjellquist Program Coordinator Office
More informationSemi-Annual Confirmations For PIs or Alternate Confirmers
December 2014 Semi-Annual Confirmations For PIs or Alternate Confirmers Online Review and Confirmation of Direct Costs and Cost-Sharing Effort Commitments on Sponsored Projects and Federal Formula Grants
More informationMAINE TOURISM MARKETING PARTNERSHIP PROGRAM
MAINE TOURISM MARKETING PARTNERSHIP PROGRAM REGIONAL MARKETING GRANT INTRODUCTION -- FY 2019 SCOPE The primary objective of the Maine Tourism Marketing Partnership Regional Grant Program (MTMPP) is the
More informationStudent Technology Fee AY 2016 Tech Initiatives Proposal Form. DUE April 11, 2016
Student Technology Fee AY 2016 Tech Initiatives Proposal Form DUE April 11, 2016 Project Title: High Resolution Cameras for Loan Pool Department/Organization: ATUS/ Classroom Services/ Equipment Loan Project
More informationATLANTIC CAPE COMMUNITY COLLEGE GRANTS DIRECTORY FISCAL YEAR 2013 JUNE 30, 2013
JUNE 30, 2013 Prepared: 2/25/14 TABLE OF CONTENTS Page Federal State County Local Private ACCELERATED LEARNING PROGRAM 1 X ACCESS CHALLENGE GRANT 1 X ADULT EDUCATION FY2013 2 X ATLANTIC CAPE FOUND-COLLEGIATE
More informationMEETING MINUTES. Consolidated Dispatch Agency Public Safety Complex Room 112
MEETING MINUTES l Consolidated Dispatch Agency Public Safety Complex Room 112 Board Meeting March 2, 2017 @ 10:00AM Meeting called by: Type of Meeting: Facilitator: Attendees: Regular Meeting CDA Board
More informationGHS Department of Family Medicine Overview of Physician Compensation Plans
GHS Department of Family Medicine Overview of Physician Compensation Plans Sean T. Bryan, MD, FAAFP Susan Mullinax, MBA Chair, University Medical Group Board of Directors, Chair, Department of Family Medicine,
More information