SOUTHSOUTH SEATTLESEATTLE COMMUNITYCOMMUNITY COLLEGECOLLEGE

BUDGETBUDGET REQUESTREQUEST PRESENTATIONPRESENTATION2013 -2013 - 20142014

Division Name

1

Division Name

• List the various areas in your division included in your budget request

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Be prepared to connect your requests to at least one of the following

College Wide Priorities

• Promote Student Success• Ensure the Financial Health of

the College• Seek Opportunities that Align

with the College Mission

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What are your current ('13 – ‘14) sources of funding by percentage?

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('13 – ‘14) Budget What we requested and what we did with it

Dollars Requested

Dollars Received

Result/Outcomes College Wide Priority Impacted

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('13 – ‘14) Budget What we requested and what we did with it

Dollars Requested

Dollars Received

Result/Outcomes College Wide Priority Impacted

Total: Total: N/A N/A

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Budget Request 2013 - 2014

Please explain how you reduced your overall budget and by what %

• (Add as many slides as you need)

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In the following slides please list in order of priority your

Budget Requests/Reductions for 2013/ 2014

• Compliance related requests/must do (c)• Requests needed to maintain current

standards and expectations (s)• New requests with impact if not funded (i)

8a

Example Sheet

8b

New Budget Request/Reductions 2013 - 2014

Priority Ranking

Description Cost or Savings

Compliance (c), Maintain Standards (s), Impact (i): please describe

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2

3

4

5

6

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New Budget Request/Reductions 2013 -2014

Priority Ranking

Description Cost or Savings

Compliance (c), Maintain Standards (s), Impact (i): please describe

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8

9

10

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N/A N/A Total: N/A

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Department Vacancies

• Please list the positions in your department that are frozen, vacant and unfilled, with a brief explanation on how this affects your department and the college wide priorities.

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Department Capacity

• Is your department approaching capacity?• Is your department at capacity?• How much additional growth can you

accommodate?• Please give your reasons for all of the above.

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Reduced Programs and Services

• Are there programs or services that have been or can be reduced or eliminated because of students’ being able to “self-serve”?

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Budget Request 2013 - 2014

If the budget is further reduced as expected how will you further reduce your costs?

• Please show us cost savings measures not reflected in previous slides

• (Add as many slides as you need)

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Department Wish List

• Please give us a wish list. Would you…..– Hire additional staff?– Hire additional faculty?– Purchase additional material supplies?– Make any changes in your program?

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