| FY 04 Final BDC Recommendations | ||||||||
| PLAN AREA | REQUEST | Subcomm. Recommendations | PERM | OYO FY04 | ONE TIME ONLY Spring 2003 | CAPITAL | NOT FUNDED | BDC RECOMMENDATIONS |
| Faculty | 3.5 FTE to bring to 13 new faculty | $215,295 | ||||||
| College wide | Cover all department shift differential costs | $16,000 | ||||||
| ACE Plus | Increase the hours of the ACE Plus administrative secretary from half-time to 3/4 time. | x | ||||||
| Admin of Justice | Videos; combined request by Administration of Justice and Police Academy | x | ||||||
| Admissions & Records | Student Services Technician to staff full-service Call Center | Committee recommends a Grade 6 PSA | Yes | *Should be PSA 7 - same as others in office for cross training. 50% to come from dept. temp wage budget | ||||
| Admissions & Records | Increase copying budget by $9,000 to cover actual expenses. | x | ||||||
| Admissions & Records | Increase Subscriptions - Electronic (55205) by $400 to cover actual cost of subscription. | x | ||||||
| Admissions & Records | Increase organizational dues by $450 to cover actual costs of membership | x | ||||||
| Admissions & Records | Increase Classified Overtime (51411) by $8,000 to cover peak period overtime expenses | x | ||||||
| Admissions & Records | Increase printing and binding account by $14,000 to cover actual costs. | x | ||||||
| Admissions & Records | Contract to microfilm and jacket 22,000 permanent student record cards so records can be destroyed. | x | ||||||
| Admissions & Records | Half-time Student Services Technician to staff full-service call center. | x | ||||||
| Admissions & Records | Dedicated campus television station | Refer to Dean | x | |||||
| Advisement Center | Student Services Specialist to support faculty and students at the University College Center at ASU West. | x | *Funded a GCCN/GCC advisor last year -is UCC growing? | |||||
| Advisement Center | Student Services Technician to screen telephone and on campus inquiries. #1 of 2 | Committee recommends a Grade 6 PSA | Yes | *Agree w/sub-comm - PSA 6 OYO to determine actual duties/scope | ||||
| Advisement Center | Student Services Technician to screen telephone and on campus inquiries. #2 of 2 | x | ||||||
| Advisement Center | Student Service Specialist to support ESL population | x | ||||||
| Agriculture | A new /used tractor for landscape and gardening purposes. A front end loader with front wheel assist is also needed. | x | *Vendor to donate? | |||||
| Agriculture | Landscape Equipment such as: Cement Mixer, Edger machine, wheel barrows, root tiller, Edger, chain saw, hedge trimmers, misc. tools such as shovels and rakes, hoses. | $10,000 | Cement mixer, edger machine, roto tiller - capital items only | |||||
| Agriculture | General supplies needed to operate the nursery and greenhouse. Potting soil, plant containers, fertilizer, | x | ||||||
| Agriculture | Install cabinets and counter tops in the agriculture mechanics laboratory. | $9,000 | B&G Project | |||||
| Agriculture | Greenhouse : replace Air conditioning cooling pads; repair lighting | Yes | B&G assigned for Completion | |||||
| AJS | AJS department expendable items | x | ||||||
| AJS | Storage cabinet | Recommend Dept. acquire from College/District surplus furnishings. | x | |||||
| Applied Science | Increase student wages $520. | $521 | ||||||
| Applied Science | Increase the basic budget - general supplies by 10% from $4052 to $4457, an increase of $405. | x | ||||||
| Applied Science | Hire a 1/2 time, 12 month clerk/typist to staff the secretarial area in the Physical Science Building during the evenings and on Saturdays. | Increase temp. wages so Dept. can hire more qualified staff. Install phone in lobby for local access. | x | |||||
| Applied Science | Build a working sand dune display area outside the Physical Science Building. | $4,000 | B&G Project | |||||
| Art & Photo | Faculty - Photography | Yes | ||||||
| Art & Photo | Increase our Photography Lab Technician from a 9.5 month to an 11 month, 100% contract. | Collaborative effort with Marketing. Serves entire College. | Yes | *Increase from 9 1/2 to 11 mo. Collaboration with Marketing. | ||||
| Art & Photo | An increase of $4,160.00 for student wages for an assistant in the ceramics studio. | $9,180 | *$5020 increase for balance of FY03 clerical request and current FY 04 request. | |||||
| Art & Photo | Increase student wages for photography lab assistant. | x | ||||||
| Art & Photo | Five (5) 50mm Enlarging lenses. | Multi-year plan is a good approach. | $725 | *Recommend three (3) | ||||
| Art & Photo | Grouped purchase to provide Five (5) Canon Powershot G3 4.0 Megapixel digital cameras and accessories | work with Innovation Center to share resources. | $5,734 | |||||
| Art & Photo | Two (2) Beseler 23C IIIXL enlargers for photography program. | Multi-year plan is a good approach. | $2,965 | |||||
| Art & Photo | Increase art department secretary from a 12 month, 50% time contract to a 12 month, 75% contract. | x | ||||||
| Art & Photo | Plastic skeleton for life drawing courses (Sax Arts & Crafts, 5"6', "Budget Becky", model # 301-7209). | Possible cost benefit to substituting skeleton for life models. Skeletons s/h/been purchased w/last years supply funds. | x | |||||
| Art & Photo | Four (4) Shimpo M750 pottery wheels for ceramics studio. | $5,043 | ||||||
| Art & Photo | 80 cubic foot Master Kiln Builders Gas Shuttle Kiln for ceramics studio. | $30,100 | ||||||
| Art & Photo | New Humidifier for the "damp room" in the ceramics studio | $5,375 | ||||||
| Art & Photo | Photographic Print Dryer. | $2,795 | ||||||
| Art & Photography | New landscaping on north, west and east sides of the FA building. | Completed | Yes | Completed by M&O | ||||
| Art & Photography | Display case to showcase student artwork (on exterior of Fine Art Building). | Removed for reconsideration | Hold | |||||
| Art & Photography | Purchase bulletin boards for all studios and classrooms in the FA building. | (14) 4' x 8' display panels to pin artwork=$5250 | x | |||||
| Art & Photography | Furniture for multipurpose seminar / high technology workshop. | 18 computer tables, 1 instructor station 19 chairs = $28,128 | x | CRC did not approve computers | ||||
| Art & Photography | Computers for a new multipurpose seminar/high technology workshop lab | x | See CRC Plan - Page 8 | |||||
| Athletics / HPER | Increase trainer from 10 months to 12 months | Fund 2 considers this a high priority, however, no permanent funding is available. Seeking fund 1 money as this position does work with instructional programs. | x | *Should use Fund 2 money. | ||||
| Automotive | Powertrain Lift Table with accessories for the removal of engines and transmissions from sub frame-equipped vehicles, fuel tanks and rear-drive differentials assemblies. | Program requirement for certification | Yes | Use Prop 301 funds | ||||
| Automotive | MacPherson Strut Sprig Compressor on mobile stand | $1,229 | ||||||
| Automotive | Mitsubishi Data/video Projector LVP-S250U | x | See CRC Plan - Page 9 | |||||
| Automotive | Windows-based computer system | x | See CRC Plan - Page 9 | |||||
| Biology | DVD Player for the Instructor's Multimedia Station in LS 135. (BIO 102) | May be purchased w/media funds. | x | |||||
| Biology | Sixteen (16) hot plates which will allow our students to heat solutions without the use and danger of bunsen burners. (BIO 156 & 181) | $1,600 | *Look for less expensive hot plates. Should be a course fee lab supply item | |||||
| Biology | Thirty-four (34) flat plane oil immersion lenses for our binocular compound microscopes used for microbiology (BIO 205) | $7,310 | *Buy now, future replacements should come from lab fees | |||||
| Biology | Human anatomy models. (BIO160 & 201) | $13,037 | *Purchase entire request - make sure items are stored securely to prevent theft. | |||||
| Biology | Color camera mounted on a compound binocular microscope for the Multimedia Instructor's Station in LS 135. (BIO 102) | $2,150 | ||||||
| Biology | Six (6) spectrophotometers which will allow our students to quantify data based on color of solution. (BIO 156 & 181) | $9,998 | ||||||
| Biology | Compound binocular microscopes (one for each of our five labs). | $10,750 | ||||||
| Biology | Instructor's multimedia station for LS 135. (BIO 102) | $1,613 | ||||||
| Biology | Office furniture for nine residential faculty. | $18,000 | $6,000 | Furnish three offices in FY04 | ||||
| Biology | Replace the 48 small right tab-arm chairs in LS 136 with 48 front tab-arm chairs. | $13,200 | x | |||||
| Biology | Robocart with windows computer, DVD player and Projection system. | x | See CRC Plan - Page 7 | |||||
| Buildings & Grounds | Salary for OYO Painter | OYO painter. A request for permanent must include specific outcomes of this OYO position. | x | |||||
| Buildings & Grounds | Convert FY 02-03 $50K award of "One Time Only" funds for temporary employees to a permanent fund allocation. | $50,000 OYO | $53,920 | *Continue OYO - $50K + FICA | ||||
| Buildings & Grounds | Administrative Assistant I - Safety Compliance Officer | Weak rationale and need to see more data and info on how this would work with College Safety position. | x | |||||
| Buildings & Grounds | Electric Carts (2) | Refer to Dean | Yes | Purchased by Dean | ||||
| Buildings & Grounds | Funds to refresh 12 Language Arts Building classrooms and student bathrooms. | Exceeds $10,000 B&G Limit: Estimate $40,200 | ||||||
| Buildings & Grounds | Funds to refresh High Tech Annex Building classrooms and student bathrooms and purchase new whiteboards as requested. | More than $10,000 B&G Limit | Exceeds $10,000 B&G Limit: Estimate $30,200 | |||||
| Business & IT | Faculty - CIS/OO Programming | Yes | ||||||
| Business & IT | Increase printing Budget by $4,000. | x | ||||||
| Business & IT | Upgrade Business & Information Technology Department secretary to PSA 10. | Dept. should Use District process to upgrade position. | x | |||||
| Business & IT | Mesh-tarp between the O1 & O2 Buildings and traps over O1 & O2 atria. | B & G Request | x | Refer to B&G | ||||
| Business & IT | Tables and chairs for B106 and B108. Same type of furniture that was installed in B109. | $7,800 | $10,440 | Purchase 12 computer tables Spring 03 | ||||
| Business & IT | Ten instructor chairs for rooms with new computer instructor stations | $2,120 | x | |||||
| Business & IT | Three
instructor stations for rooms: B202, B206 and B208 |
$7,800 | x | |||||
| Business & IT | Twenty five hard-drives for computers in room HT1-142 | $6,000 | Yes | See CRC Plan - Page 6 | ||||
| Business & IT | Computer media show for B208 | x | See CRC Plan - Page 9 | |||||
| Business & IT | Two flat screen monitors for room O1-132 | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| Business & IT | Two computers for B108. | $2,500 | Yes | See CRC Plan - Page 6 | ||||
| Business Services | Temporary wages for peak registration periods | Recommend; peak times are crucial. | $4,486 | |||||
| Career Services | Program Advisor to provide career & academic advisement to students seeking career & major information. To work with companies & organizations to develop career & internship opportunities for students. | x | ||||||
| Career Services | Bulletin boards for Job Postings & event announcements. | $200 | $200 | Purchase FY 04 | ||||
| Career Services | Computer station for Program Advisor | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| Center for Learning | 50 computer stations + 20 if 20 new computers get funded/chairs for the 20 new computers | $32,800 | x | *May be filled with surplus furniture | ||||
| Center for Learning | 20 additional computers for our computer lab in the CFL. | x | See CRC Plan - Page 7 | |||||
| Chemistry | Faculty - Chemistry | Yes | ||||||
| Chemistry | Half-time Chemistry Lab Technician | No expected outcomes provided. | Yes | Case made for increased number of lab techs | ||||
| Chemistry | Permanent increase in our Basic Budget - Temporary Wages for our Tutoring Program. | Consider tutoring class, like NUR104, MAT108 | x | *Share with Nursing? *refer to Tutoring Center? | ||||
| Chemistry | Permanent increase in our copy service budget. | Dept. $3,300 overdrawn last yr. Course fees already high. Dept. reluctantly added $2 copy fee. | x | *course fee for copies is standard across campus. | ||||
| Chemistry | Permanent increase in our Basic Budget - Temporary Wages for adjunct faculty training | x | *Should college have PT training acct? | |||||
| Chemistry | Half-time clerk typist (this person will serve two departments: Chemistry and Applied Sciences, 1 quarter-time for each one). | Increase temp. wages so Dept. can hire more qualified staff. Install phone in lobby for local access. | x | |||||
| Chemistry | Open Storage shelves | Chemical Storage cabinet | $2,100 | Chemical Storage cabinet | ||||
| Chemistry | Thirteen Laptop Computers | $30,000 | Yes | See CRC Plan - Page 6 | ||||
| Child & Family Studies | Training videos, books, training games | Dept. should coordinate request with LMC. | x | |||||
| Child & Family Studies | Administrative Assistant I - Program assistant/advisor | Program advising is traditionally done by faculty or centralized at college level. | x | |||||
| College Personnel Office | Laser printer, HP LaserJet 405 ON | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| College Safety | A full time Certified College Safety Officer | Fill current officer position & apply next year. Data or info needed on why there is a need for certified officers on all shifts. | x | |||||
| Communication | Lattice-work cover to provide more shade and study spaces for students and faculty between the 01-02 Buildings. In addition, similar covers (or mesh) over the four atria of 01 and 02 Buildings. | More than $10,000 B&G Limit | x | Exceeds $10,000 B&G Limit: Estimate $10,000 | ||||
| Communication | A
wall-mounted trophy case (approximately 6' X 4') to display our many
Forensics' trophies. |
$3,000 | x | |||||
| Community & Public Relations | Collaborating with Art Department's request to move Photo Lab Technician from nine months to 12 months; position to support the Community/Public Relations Department at least 1/4 time | Instruction Subcommittee | Yes | |||||
| Community & Public Relations | Copy services for new publications and to expand distribution of publications | $1,500 permanent increase | x | |||||
| Community & Public Relations | Wages to pay temporary workers plus student workers. | OYO at $5,000. Suggest recruiting student workers and/or interns from Marketing classes Speak with Diane Taylor in Career Exploration for student referrals. | x | |||||
| Community & Public Relations | Full-service ad agency assistance; direct mail services; professional writing, photography and photo production services | OYO for $15,200 Next year request should include specific outcomes from 02-03 efforts. Collaborate w/other on-campus services and internal resources can be used, e.g., instructional programs - photography, multi media, etc. | x | |||||
| Community & Public Relations | 4-megapixel resolution digital camera w/ 3x optical zoom | Refer to Dean | x | |||||
| Community & Public Relations | Professional development opportunities: workshops, coaching, possibly conferences | Use MAT or PSA prof growth funds. | x | |||||
| Community & Public Relations | Basic office supplies, plus items particularly needed by a PR office: film and photo-related items; printer toner, etc. | Insufficient justification. | x | |||||
| Community & Public Relations | Mileage reimbursement | Use college car if available. | x | |||||
| Community & Public Relations | Memberships in professional organizations | Use existing membership account for the college. | x | |||||
| Community & Public Relations | Production/printing of diverse marketing items | Recommend that they use Maricopa Skill Center for printing and continue funding as in past years. | x | |||||
| Community & Public Relations | Increase Public Relations Assistant to full funding from current 75% | Recommended increased in temp wages instead. | x | |||||
| Community & Public Relations | Graphic Designer II to support LMC-oriented instructional needs and possibly some lower-level marketing/advertising needs | Instruction Subcommittee | x | |||||
| Community & Public Relations | High-impact signage for 59th Ave/Olive and for 59th Ave/Vogel | More than $10,000 B&G Limit. Will seek alternative funding. | Exceeds $10,000 B&G Limit: Estimate $350-$450K | |||||
| Community & Public Relations | Various specialized software packages | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Community & Public Relations | HP LaserJet postscript 8550 printer for office-wide use | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| Community & Public Relations | Flatbed scanner | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Counseling | Faculty - Counselor | Yes | ||||||
| Counseling | Increasing in printing/copying | x | ||||||
| Counseling | Purchase Human Services Directories | refer to DI budget | x | |||||
| Counseling | Artwork for interior walls in CCS Bldg and Framed posters for glass windows | x | ||||||
| Counseling | TV with DVD player for CCS conference room | x | ||||||
| Counseling | Increase secretary from 10-month 41 percent to 12-month full-time | x | ||||||
| Counseling | New or refurbished door for south side of CCS Building. | Will refinish existing door. | Pending | Estimate $1000 | ||||
| Counseling | Secretarial chairs with arms. | $900 | x | *May be filled with surplus furniture | ||||
| Counseling | Steno type chairs (no arms) | $560 | x | *May be filled with surplus furniture | ||||
| Counseling | One desk chair with arms; Two side chairs with arms | $1,450 | *May be filled with surplus furniture | |||||
| Counseling | Two conference table sections (6Õ?) for conference room in CCS | $1,900 | x | |||||
| Counseling | Six (6) chairs for conference table (to match existing chairs) | $2,700 | x | *May be filled with surplus furniture | ||||
| Counseling | Purchase credenza for conference room in CCS Bldg. | $1,100 | x | |||||
| Counseling | Projection screen - wall-mounted | $750 | x | |||||
| Counseling | White board for CCS Conference room | $750 | x | |||||
| Counseling | PC computer for computerized testing and scoring | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| Counseling - First Year Student Project | Printing and duplicating budget | x | ||||||
| Counseling - First Year Student Project | Promotional items for students in program. | x | ||||||
| Counseling - First Year Student Project | Money to supply snacks for orientations and meetings | x | ||||||
| Counseling - Mentoring Services | Student and faculty/staff informational packets | x | ||||||
| Counseling - Mentoring Services | General supplies to support general activities | x | ||||||
| Counseling - Mentoring Services | Noel Levitz CSI | x | ||||||
| Counseling - Mentoring Services | Secretarial support for mentoring program | x | ||||||
| Counseling - Mentoring Services | PC computer | Request to be satisfied by other means | Partial | See CRC Plan - Page 7 | ||||
| Dean of Community and Student Services | Articulation Specialist - High School | OYO 12 month full-time Student Services Specialist PSA 9. Next year, request should go to Student Services Subcommittee /should be submitted by the Student Service unit, e.g., Advisement or Enrollment Services. | x | *OYO - PSA 9 good idea - pilot to see needs/staff level. | ||||
| Dean of Community and Student Services | Student Services Specialist - support for Academic Advisement request | Need appears limited to peak enrollment times. Should go to Student Service Subcommittee and be requested by a Student Services unit. | x | |||||
| Disabled Services & Resources | Computer Equipment Lead Tech Testing & assistive tech Performs maintenance and installation of data communication lines and equipment on a district-wide basis and provides technical assistance to staff and users. | The DSR budget has some funds to cover $20,000 of the salary for this new position. | x | *Need much more information on high level position - can cost be shared across colleges? Should be handled by Instructional Computing/Network Services-reassign current staff? | ||||
| Drafting/CAD | Graphics ready laptop computer | x | See CRC Plan - Page 8 | |||||
| Drafting/CAD | Portable data projector for GCC N CL 108 | x | See CRC Plan - Page 8 | |||||
| Drafting/CAD | Current version of AutoCAD for all twenty student stations at GCC North CL 108, plus the instructor's station. | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Electronics / ECE | Networking Equipment - Cisco Switches, Routers, PIX Firewalls, Wireless Equipment. | *could industry be asked to help update equipment? | x | |||||
| Electronics / ECE | 12 Motorola microcontroller trainers and accessories | x | ||||||
| Electronics / ECE | 12 Analog Trainers for ECE201 (engineering course transferring to ASU) | Recommends 8 analog trainers. | $8,772 | Fund full request | ||||
| Electronics / ECE | Computer work stations and chairs to accommodate students in T-109 and T1-129 | $28,000 | $14,950 | Purchase 13 computer tables and 26 chairs | ||||
| Electronics / ECE | Replacement chairs for T1-132, T1-127, T1-126, T1-101 | $10,000 | $9,800 | Purchase 70 computer chairs | ||||
| Electronics / ECE | Projection System for T1-101 | $8,500 | Yes | See CRC Plan - Page 6 | ||||
| Electronics / ECE | Printers for T1-101, T10102, T1-132 | Request to be satisfied by other means | Partial | See CRC Plan - Page 7 | ||||
| Electronics / ECE | Network Security Software that includes firewall, packet sniffers, monitoring and testing software | $2,500 | Yes | See CRC Plan - Page 6 | ||||
| Emergency Medical Tech (EMT) | Administrative Secretary I : primary assignment in EMT, FSC, Administration of Justice and Agriculture areas. | x | ||||||
| Emergency Medical Tech (EMT) | Airway Management Trainer #250000 | x | ||||||
| Engineering & Technology | Request new MAT position for Coordinator, Tractor-Trailer Driving Program. (The MAT 15 Job Description is that of Coordinator Instructional Programs.) | Yes | *OYO ISSUE BIN for faculty positions discussion and possible subsequent years go to Faculty Staffing Committee. | |||||
| Engineering & Technology | Upgrade Engineering & Technology Department secretary to PSA 10. | Dept. should use District process to upgrade position. | x | |||||
| Engineering & Technology | Permanently add computer labs in the Engineering & Technology Department to Quad Plan. | Request to be satisfied by other means | Partial | See CRC Plan - Page 7 | ||||
| English | Faculty - English | Yes - 2 positions | ||||||
| English | Increase in copy budget | x | ||||||
| English | To support the Library Media Center's electronic subscription increase to LION and Wilson Omnifile Mega. | Subscription is a budget item for LMC--in Student Services. | x | See LMC budget | ||||
| English | Upgrade the departmental secretary position from a Grade 7 to a Grade 10 to fit the scope and breadth of position. | Dept. should use District process to upgrade position. | x | |||||
| English | Three adjustable rolling chairs for adjunct workroom | $420 | x | *May be filled with surplus furniture | ||||
| English | Presentation systems for LA109 and LA110 | x | See CRC Plan - Page 7 | |||||
| English | 4000 Printer | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| English | Two Windows and two Macs to replace old computers in adjunct faculty workroom | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| Enrollment Services | Dedicated channel and Gaucho TV in Enrollment Center | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Enrollment Services | Presentation System for EC Training and Conference Room | $8,500 | Yes | See CRC Plan - Page 6 | ||||
| Facilities Committee | Repair/ replacement of Furniture. Paint, carpet, ceiling tile /materials for "refreshening" projects. | $50,000 OYO | $50,000 | *OYO - full amount. | ||||
| Financial Aid | Financial Aid Technician II. | x | ||||||
| Fire Science | Faculty - Fire Science | Yes | ||||||
| Fire Science | NFPA Fire Investigation, VHS tapes. | Dept. should coordinate request with LMC. | x | |||||
| Fire Science | Administrative Secretary I : Allocated for entire Technology Division with primary assignment in EMT, FSC, Administration of Justice and Agriculture areas. | Duplicate entry see EMT | x | |||||
| Fire Science | Covered and secure area for Fire Pumper Vehicles. Minimum dimensions: One 24' W X 24' L X 12' H. | More than $10,000 B&G Limit | x | Exceeds $10,000 B&G Limit: Estimate $10,650 | ||||
| Food & Nutrition | Skin calipers to demonstrate the skin fold caliper technique for the measurement of body fatness. | Department should consider co-use with HPER. | x | |||||
| Food & Nutrition | Video tapes on current nutrition topics. | Dept. should coordinate request with LMC. | x | |||||
| Food & Nutrition | Kitchen upgrade to include 2 stoves, 2 refrigerators, 1 microwave, 2 fans, and other house ware equipment. | Equipment not within B&G category definition. | x | General supplies or Capital Equipment, not B&G | ||||
| Food & Nutrition | A new nutrition lab which would be shared with technology. | x | See CRC Plan - Page 9 | |||||
| Food & Nutrition | 9 lab top computers for T2-109 | x | See CRC Plan - Page 9 | |||||
| GCC North | Student services Technician to help cover all aspects of the student services #1 of 2 | Yes | ||||||
| GCC north | Student Services Technician: #2 of 2 | x | ||||||
| GCC North | Additional awnings (4) that match the present theme, to cover the benches and tables that are in the courtyard area. | Will be combined with Communication request for shading, seek alternative funding | Estimate $9460 | |||||
| GCC North | Upgrade four 450's Administrative Services areas in the student pod | Request to be satisfied by other means | Yes | See CRC Plan - Page 6 | ||||
| GCC North | Two NEC projectors/teacher computers stations for rooms 101 and 102, or a robo-cart that can be shared between rooms. | One robo-cart - $7500 | Yes | See CRC Plan - Page 6 | ||||
| GCIS Group | Printer paper, toner and other high tech lab consumables. | OYO for $50,000 Next request should include results from exploration of printing fee options and alternatives for 03-04 and the need to make this charge clearly stated. | x | *Support CW recommendations. | ||||
| GCIS Group | Increase current budget from $40,000 to $100,000 for The Microsoft Campus Agreement and the Novell Academic License Agreement. | $60,000 | *OYO - full amount need options for possible course fee | |||||
| GCIS Group - Network Services | Oracle Data Base Administrator II | Rationale was weak; committee needed info on what programs or services were threatened without this position. Info on how coverage is provided now. | x | |||||
| GCIS Group - Network Services | Information Services Computer Technician - Student Services | Weak rationale and need to see more data on need for position. | x | |||||
| Graphics Technology | Life Model wages for Dynamic Figure Program. | Requires equipment approval of CTC request. | x | |||||
| Graphics Technology | Panasonic Digital Video Camera for HTI-144. | Requires equipment approval of CTC request. | x | |||||
| Graphics Technology | Brochures and promotional materials for Graphics Technology and Multimedia. | Collaborate with Marketing or request Carl Perkins III funding. | x | |||||
| Graphics Technology | Segraph Professional membership for one instructor. | College supports only institutional memberships, where applicable. | x | |||||
| Graphics Technology | Communication Arts magazine; Animation magazine. | Magazine subscriptions are requested through M.G. Richmond and LMC. | x | |||||
| Graphics Technology | Sigraph Multimedia Conference. | Request Faculty Professional Growth Funds. | x | |||||
| Graphics Technology | Out of state travel to attend the Sigraph conference. | Submit to Faculty Travel Committee | x | |||||
| Graphics Technology | HP Business Ink Jet Printer 2600DM | $1,500 | Yes | See CRC Plan - Page 6 | ||||
| Graphics Technology | Upper Body Motion Capture. | x | See CRC Plan - Page 8 | |||||
| Graphics Technology | HP 1700PS color jet printer with postscript software for Macintosh. | x | See CRC Plan - Page 8 | |||||
| Graphics Technology | Scanner for Macintosh. | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Graphics Technology | Upgrades for standard 10 computers to be installed in HTI-144 lab in 03-04. (CTC approved rollover). . | $6,000 | Yes | See CRC Plan - Page 6 | ||||
| Graphics Technology | Office computer upgrades for 03-114 | Request to be satisfied by other means | Partial | See CRC Plan - Page 6 | ||||
| Graphics Technology | 3DS Max R5, Educational Bundle. | x | See CRC Plan - Page 8 | |||||
| Graphics Technology | Adobe Illustrator 10, Photoshop 7, Quark Xpress 5.0 for Macintosh for HTI Pit. | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Graphics Technology | Adobe Premiere 7.0. for Windows. | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Graphics Technology | 3D Game Studio v A5 Instructor edition | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Health/Physical Education/Recreation | Residential clothes dryer in the Fitness Center. | Item funded last year, but plumbing & electric could not support industrial rating. | x | *use towel fee - can we use a linen service? | ||||
| HPER | Residential size clothes washer in Fitness Center | Item funded last year, but plumbing & electric could not support industrial rating. | $753 | *Purchase washer, use towel fee for dryer - can we use a linen service? | ||||
| HPER | CPR training mannequins and supplies. | Recommend two (2) mannequins; consider less expensive. | x | |||||
| HPER | Budget is needed to provide drivers and transportation for scheduled activity classes. Drivers $8.00/hr, plus overnight expenditures, food, lodging. | Larger College issue. Recommend BDC evaluate. | x | |||||
| HPER | Conversion or upgrade of Coordinator Fitness Center, Grade 14 to Coordinator Fitness Center and Wellness, Grade 15. | Dept. should use District process to upgrade position. | x | |||||
| HPER | Flexaciser, an electric device which moves the limbs of a semi-paralyzed student and the legs of a totally paralyzed student. | $2,150 | ||||||
| HPER | Move Wall in Weight Room | $6,000 | B&G Project | |||||
| HPER | Plumbing and electricity for washer and dryer in the Fitness Center. | Partial | Alternative solution selected | |||||
| HPER | Conversion of a WPE classroom into an Martial Arts/Yoga Room | Pending | Alternatives being considered | |||||
| HPER | Storage cabinets in hallway between Wpe02 and Women's locker room. | Completed | Yes | Completed by M&O | ||||
| HPER | One Male and One Female bathroom at South end of Fitness Center accessible from the inside of the Fitness Center. Convert 1/2 of GA108, mens faculty locker room into two toilets or one large unisex handicapped stall. | More than $10,000 B&G Limit | x | Exceeds $10,000 B&G Limit: Estimate $15,000 | ||||
| HPER | Plumbing for restrooms in the Fitness Center. | More than $10,000 B&G Limit | x | Tied to restroom construction request above | ||||
| HPER | Locking Storage cabinets along East wall in the Women's Locker room, WPE. | Referred to Furniture subcommittee | x | |||||
| Innovation Center | 3 Windows Laptops for critter farm. | $6,000 | Yes | See CRC Plan - Page 6 | ||||
| Instructional Computing | Computer Operations Assistant: to assist with the management of over 250 academic workstations in the technology department. | Weak rationale. Need more data on needs. | x | |||||
| Instructional Computing | 150 new chairs in HTC- second year of the approved three year replacement cycle approved in year 2002-03. | $70,000 | $7,000 | Purchase 50 computer chairs | ||||
| Interior Design | Obtain
4 sewing machines: (2) Pfaff model
#1530; (2) Viking model #415 |
x | ||||||
| Interior Design | (2) Euro Design LEC/MMS Multimedia Lectern for T2-102 and T1-149 | $5,400 | $2,700 | Purchase one lectern in FY 04 | ||||
| Law Enforcement | Defensive Tactics Dummy to provide a striking surface for the cadets to practice punches and kicks. | $1,390 | ||||||
| Law Enforcement | Defensive Tactics Dummy to provide a striking surface for the cadets to practice punches and kicks. | *Second of two | $1,390 | |||||
| Library Media Center | Faculty - Reference Librarian | Yes | ||||||
| Library Media Center | Graphic Designer (One Year Only :Fulltime ,12 month, PSA Grade 10) | Committee recommends a Grade 9 PSA for this OYO position | x | |||||
| LMC | Replace entrance doors on east and west entrances of the LMC | More than $10,000 B&G Limit | Exceeds $10,000 B&G Limit: Estimate $15,000 | |||||
| LMC | Replace 15 chairs in L-139 | $2,100 | $2,100 | Purchase 15 computer chairs FY03 | ||||
| LMC | Graphics Table | $800 | x | *May be filled with surplus furniture | ||||
| LMC | Replace broken Wood Chairs | $5,600 | $3,500 | Purchase 25 chairs FY03 | ||||
| LMC | Replace existing service counter tube monitors with flat panel monitors | $2,000 | Yes | See CRC Plan - Page 6 | ||||
| LMC | Color poster graphics printer HP designjet 800ps (42 in) | $7,000 | Yes | See CRC Plan - Page 6 | ||||
| LMC | Upgrade all LMC staff and LMC counter computer workstations | Request to be satisfied by other means | Partial | See CRC Plan - Page 7 | ||||
| LMC | Digital Satellite System | Send to CRC | x | |||||
| LMC | Computer Graphics Generator | Send to CRC | x | |||||
| LMC | Video Conferencing System Pilot $21,216 | Send to CRC | x | |||||
| LMC | Permanent Increase for Books:: Total allocation from $100,000 to $170,000. | $70,000 | $35K permanent; $35K one time only | |||||
| LMC | Electronic Databases: $15,850 Increase | $15,850 | *OYO. Got $30K last year - see what they do with it first. | |||||
| LMC | A/V Catalogable: $10,000 increase | x | ||||||
| LMC | Increase LMC supply budget $22,000 | x | ||||||
| LMC | Increase Part-time student wages line $9,000 | x | ||||||
| LMC | Increase half-time Grade 8 Audio Video Technician to full-time 12 months | x | ||||||
| LMC | Remodel media viewing area service counter. | $5,000 | B&G Project | |||||
| Mathematics | Faculty - Mathematics | Yes-three positions | ||||||
| Mathematics | Clerk Typist: In order to meet the growing demands of The Math Solution and ensure proper supervision of our student workers, we need a permanent 9-month, half-time PSA position. | x | *Temp or student worker *can this person be a proctor in testing room? | |||||
| Mathematics | An increase in our copy budget of $4,000. | x | *course fee for copies is standard across campus. | |||||
| Mathematics | Increase the MAT 108 budget by $11000. | x | *Fees | |||||
| Mathematics | Hire 5 tutors for the Math Solution for preservice teacher program (MAT 157) | Recommend 2-3 tutors for this program. Consider cross-training all math tutors to serve broader population. | x | |||||
| Mathematics | Purchase manipulatives for MAT 157. | $1,472 | ||||||
| Mathematics | An additional 1/2 time 10-month clerk/typist | x | ||||||
| Mathematics | $2000 to purchase white board markers for classroom instruction. | x | ||||||
| Mathematics | Buy an initial supply of peripheral hardware devices, cables, wires, and tools that can be connected to the microcontroller boards used in CSC/EEE 225. | No obvious coordination with Technology Dept. Consider sponsorship with Technology Dept. | x | |||||
| Mathematics | $6300 is needed to open The Math Solution-North at GCC North. | Tight budget year for this type of addition to GCC-North | x | |||||
| Mathematics | Increase our department secretary to an Administrative Assistant 1 (roughly an $8,500 increase) | Dept. should use District process to upgrade position. | x | |||||
| Mathematics | Tables and chairs for collaborative learning - MAT156 and 157 | 30 collaborative work=$8400 | x | |||||
| Mathematics | Continued funds for 10 faculty office chairs as stated in last years budget. | $6,450 | x | |||||
| Mathematics | 12 Bulletin boards and 12 white boards for faculty offices. | $1,620 | x | |||||
| Mathematics | Equip a classroom with an instructor computer workstation and projector. Also, purchase 13 computers for shared student use in our MAT 156/157 courses. | x | See CRC Plan - Page 8 | |||||
| Mathematics | We need two more rooms equipped with an instructor's computer station and a ceiling projector. | x | See CRC Plan - Page 8 | |||||
| Mathematics | 13 computers for the MAT 156/157 preserves teacher prep courses. | x | See CRC Plan - Page 8 | |||||
| Multicultural Affairs Program | A high end latest technology laptop computer with remote web access | x | See CRC Plan - Page 8 | |||||
| Multicultural Affairs Program | Travel Funds for recruitment and for assessment and registration activities on the Arizona tribal reservations for the Native-American Advisor. | x | ||||||
| Multicultural Affairs - Az Teacher Excellence | Comprehensive Work station, desk, office chair, work area, credenza and storage | $2,000 | x | |||||
| Multicultural Affairs - Az Teacher Excellence | General supplies for program operations such as case management upkeep, recruitment and retention. | x | ||||||
| Multicultural Affairs Program - Az Teacher Excellence | Coordinator, Academic/Transfer Advisement | Currently funded by AZTEC grant | x | Grant funds end in Sep 04 - need to consider future of program. | ||||
| Multiple Intelligences | Increase in faculty and reassigned time. | x | ||||||
| Multiple Intelligences | Loan for high school institute start-up costs. | See Dean of Instruction | x | |||||
| Multiple Intelligences | A display case to show a variety of student creative work of art. | $3,395 | x | |||||
| Nursing | Faculty - Nursing | Yes | ||||||
| Nursing | Video Assessment Series from Saunders, ISB 0721673600 | *LMC? | x | |||||
| Nursing | Additional money to spend on Department copy service costs | x | *Fees | |||||
| Nursing | Lab Assistant is needed to support busy times helping students in the Nursing Lab | Consider instituting a course fee. | x | *Fees | ||||
| Nursing | Resuscitator Mannequin- Adult | Yes | Use Prop 301 funds | |||||
| Nursing | Little Annie 4-pack from laerdal for CPR classes | Yes | Use Prop 301 funds | |||||
| Nursing | Little Junior 4-pack from Laerdal | Yes | Use Prop 301 funds | |||||
| Nursing | Baby Annie 4-pack from Laerdal | Yes | Use Prop 301 funds | |||||
| Nursing | Resuscitator Mannequin- Child | Yes | Use Prop 301 funds | |||||
| Nursing | Resuscitator Mannequin- Infant | Yes | Use Prop 301 funds | |||||
| Nursing | Blood Pressure Simulator from LifeLine Ed. Materials (on sale from $999) | Yes | Use Prop 301 funds | |||||
| Nursing | Clinical Nursing Instructor to teach in Nursing Assistant Program | x | ||||||
| Nursing | Training Baby from Pocket Nurse | x | ||||||
| Nursing | Video- Communicating with Clients from different Cultures from Insight Media #37AD753 | If LMC budget (Student Services) is increased, LMC can provide. | x | |||||
| Nursing | Video- Cultural Diversity in Health Care #37AD1586 | If LMC budget (Student Services) is increased, LMC can provide. | x | |||||
| Nursing | Reading People: The Unwritten Language of the Body video from Insight Media, #37AD1542 | If LMC budget (Student Services) is increased, LMC can provide. | x | |||||
| Nursing | Chester Chest and Carrying case for Central Line lab practice | x | ||||||
| Nursing | Additional half-time secretary | Limited supporting documentation. | x | |||||
| Nursing | New Modular Building for additional nursing classroom/lab space | More than $10,000 B&G Limit | Exceeds $10,000 B&G Limit: Estimate $150,000 | |||||
| Nursing | Update 3 nursing offices | $6,000 | $6,000 | Furnish 3 offices FY04 | ||||
| Nursing | Software- Pediatric Module and Blood draw Module to add to IV simulator software program | $7,000 | Yes | See CRC Plan - Page 6 | ||||
| Performing Arts | Faculty - Music | Yes | ||||||
| Performing Arts | Marching Percussion Equipment for the Percussion Drum line being formed at Glendale. | x | ||||||
| Performing Arts | Conga Drums with stands for the Percussion Ensemble, Jazz Band and Band. | x | ||||||
| Performing Arts | Trombone | x | ||||||
| Performing Arts | Set of African Drums for the Percussion Ensemble, Jazz Band, and Band. | x | ||||||
| Performing Arts | Four grand pianos for MU-114, MU-115, MU-151, and MU-152. The pianos in these rooms are on loan from Washburn Piano company. | x | ||||||
| Performing Arts | Presonus 8 Channel Mic Preamp for Recording Studio. | x | ||||||
| Performing Arts | Korg Triton Studio 88 Synth for the MIDI lab. | x | ||||||
| Performing Arts | Five-Octave Marimba for the Percussion Ensemble and Band. | x | ||||||
| Performing Arts | TrapKat p/s for the MIDI lab. | x | ||||||
| Performing Arts | Glockenspiel for the Percussion Ensemble and Band. | x | ||||||
| Performing Arts | Crotales for the Percussion Ensemble and Band. | x | ||||||
| Performing Arts | Bassoons (We could purchase two a year) | $21,279 | Purchase 6 | |||||
| Performing Arts | Tubas | $4,911 | Purchase one | |||||
| Performing Arts | Yanigasawa Tenor Sax | $2,836 | Purchase one | |||||
| Performing Arts | Three Digi 002 audio interfaces and 5 M-box audio interfaces for the MIDI lab/recording studio. | $7,700 | Two Digi 002 and 6 M-box | |||||
| Performing Arts | Three MOTU 828 audio/MIDI interfaces for the MIDI lab. | $2,258 | ||||||
| Performing Arts | Korg MS-200 analog modeling Synth for the MIDI lab. | x | ||||||
| Performing Arts | Theater Technician (increase from 9.5 mo 100% to 11 mo 100%) | x | ||||||
| Performing Arts | Needed is an additional $6,000 to cover the increased cost of printing in the department. | x | *course fee for copies is standard across campus. | |||||
| Performing Arts | Increase the funding to the private lesson line item by at least $35,000.00. | District course fee issue; pass to BDC to evaluate. | x | |||||
| Performing Arts | Four ADAT XT 20 Recording Machines for Recording Studio. | $4,300 | ||||||
| Performing Arts | A set of Chimes for the Percussion Ensemble and Band. | $4,300 | ||||||
| Performing Arts | Digi Design Control 24 for Recording Studio. | $7,520 | ||||||
| Performing Arts | Additional flooring to cover the entire floor surface in GA 101. Dance classes require special non-slick surfaces. | Recommend smaller floor than original request | $1,000 | B&G Project | ||||
| Performing Arts | Apple cinema display and a dual monitor display for the MIDI lab. | Request to be satisfied by other means | Partial | See CRC Plan - Page 7 | ||||
| Performing Arts | Apple PowerBook G4 Laptop Computer to be used with the MIDI lab and other concerts. | $3,000 | Yes | See CRC Plan - Page 6 | ||||
| Philosophy & Religion | Replace flooring/ paint walls in classrooms B-101 &B-207. | $4,000 | B&G Project | |||||
| Philosophy & Religion | Replace desks and whiteboards in classrooms B-101 and B-207. | $19,250 | x | |||||
| President's Office | An increase in temporary wages is needed to hire a temporary employee as a full-time receptionist for the Administration Building. | $9,000 OYO | $9,706 | Replaces clerk/typist position awarded last year. $9000 + FICA | ||||
| Procurement | Permanent budget line for equipment maintenance and repair, in order to properly maintain of two way radios, electric cart, pallet jack, fork lift and pagers costs. | $500 to be added to the college maintenance account for these needs. | $500 | *$500 per sub-comm recommendation. | ||||
| Procurement | Overtime budget | OYO at $2,000 | $2,000 | Can only fund for Spring 02 | ||||
| Procurement | Full time Clerk Typist: to assist with daily activities for the PPC department. | OYO temp wages at $16,000 (estimated at $8 for 2000 hrs). | $8,627 | *Fund $8000 + FICA | ||||
| Procurement | Additional funding for items/resources that could aid in efficiency / organization. | Weak rationale. Need more data on needs. | x | |||||
| Procurement | Automated scanning system for Receiving: | Refer to Dean | x | |||||
| Procurement | Temporary help to support the Receiving dock: OSHA fork lift certified | Justification was not clear. It seemed to be more of a scheduling problem. | x | |||||
| Procurement | Visible, exterior directional signs for the location of the Receiving dock. | Will be combined with campus signage request. | x | Estimate: $5000 | ||||
| Psychology | Faculty - Psychology | Yes | ||||||
| Psychology | Student Wages - 1/2 time student worker for animal research lab. | $4,000 | *Charge course fee for this lab. Balance of request to come from course fee | |||||
| Psychology | An increase in student office worker budget for the year. | Student salary rate is variable and impacts hours available. | x | *FWS | ||||
| Psychology | Conference travel funds for Psi Beta National Honor Society Psychology students | Possible Fund 2 item. | x | |||||
| Psychology | Electronic Data bases - SEE LMC BUDGET ITEM PRIORITY #2 FOR COST DETAILS. | In support of Student Services; pass to BDC to evaluate. | x | |||||
| Psychology | Replace existing chalk boards in HTA1 and HTA8 with double white boards. (2) for each room | (2) for each room, (4) total @$750 each | $3,000 | B&G Project | ||||
| Psychology | Replace 54 of the existing chairs in classrooms LS141,142,143 | $7,290 | x | |||||
| Psychology | Replace old existing furniture in three offices | $6,000 | $6,000 | Furnish 3 offices FY04 | ||||
| Psychology | Robocart with Windows computer, DVD player & Projection system. | x | See CRC Plan - Page 8 | |||||
| Social Science | Replacement chairs for classrooms HTA-5 and HTA-6. | $9,450 | x | |||||
| Social Science | Replacement furniture in classrooms CL-13 and CL-14 with Dorsal sled base desks. | $19,250 | x | |||||
| Social Science | Standard projection systems to be installed in HTA-6 and HU-101. | x | See CRC Plan - Page 7 | |||||
| Social Science | HP Deskjet 940c | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Social Science | UMAX Scanner with slide adapter. | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| Testing Center | Testing Clerk to room supervision and proctoring. Administration of exams. #1 of 2 | Recommend OYO until faculty decide the direction they would like the college to take for testing | Yes | *OYO until further study of Testing Services/needs | ||||
| Testing Center | Testing Clerk to room supervision and proctoring. Administration of exams. #2 of 2 | Recommend $15,000 in temporary wages to cover hours of service. | X | Not funded pending study of Testing Services | ||||
| Testing Center | Additional COMPASS units. | x | ||||||
| Testing Center | Testing Technician to administer tests and secure and maintain testing data | x | ||||||
| Testing Center | 9 task chairs for new nova stations | $1,260 | x | *May be filled with surplus furniture | ||||
| Testing Center | 9 Nova computer stations | $4,950 | $4,950 | Furniture FY 04 | ||||
| Testing Center | 6 task chairs for existing Nova workstations installed Spring 2002 | $840 | x | |||||
| Testing Center | 9 computers for Nova workstations - COMPASS testing | $11,500 | Yes | See CRC Plan - Page 6 | ||||
| Tractor Trailer Driving Program | Request new MAT position for Coordinator, Tractor-Trailer Driving Program. (The MAT 15 Job Description is that of Coordinator Instructional Programs.) | Yes | See Engineering request | |||||
| Tractor Trailer Driving Program | Funding for continued ad placement within the Arizona Republic. | Collaborate with Marketing or request Carl Perkins III funding. | x | *Can't vendors contribute? *This should come from Marketing. *Do we need this kind of ad with class already full? | ||||
| Tractor Trailer Driving Program | Membership with NAPFTDS - make OYO funding permanent | x | *College membership budget | |||||
| Tractor Trailer Driving Program | Continued funding for cellular phones in trucks traveling the road. | Safety issue. | x | *Recommend $1,000 -need more information on number/monthly cost of phones. | ||||
| VPT | Studio tripods and Heads | $8,065 | Purchase one | |||||
| VPT | Presentation system for the Studio classroom | $8,500 | Yes | See CRC Plan - Page 6 | ||||
| VPT | Please allocate 9 tier two computers that can be used for sound and graphics workstations. | Request referred elsewhere for further consideration | Pending | See CRC Plan - Page 7 | ||||
| VPT | Digital Studio Cameras | x | ||||||
| VPT | Character Generator for Master control | x | ||||||
| VPT | Digital recorder for Sony 637 camera | x | ||||||
| VPT | Two Digital Camcorders. | x | ||||||
| VPT | Audio workstation to be place in the sound room. | x | ||||||
| VPT | Studio and portable lights | x | ||||||
| VPT | Battery chargers and batteries. | x | ||||||
| VPT | 8mm video Recorder | x | ||||||
| VPT | Avid Work Station It is used for video and film editing, Graphics and sound editing. | CRC Request | x | |||||
| VPT | Repair and maintenance budget GV Engineering | x | ||||||
| VPT | Supply budget for program. | Insufficient justification for $6,000 request. | x | |||||
| VPT | sound proofing material | $3,500 | ||||||
| VPT | Built in Computer furniture for Avid and Sound workstations (7) . | Recommend (2) @ $3500 | $7,000 | |||||
| VPT | Put new tile on floor. | $3,000 | ||||||
| KEY: | ||||||||
| One time Spring 2003: | Department to process requisition before April 1, 2003; Charge to 110 150 152460 54100. Must be delivered by June 23 | |||||||
| Capital: | Complete Request for Requisition (purple sheet) and send to appropriate dean. | |||||||
| Charge non-occupational requests to 710 150 725010; charge occupational to 730 150 750500 | ||||||||
| CRC approvals: | Computer related requests will be processed by Network Services and Procurement | |||||||
| Furniture and B&G: | Will be processed by Procurement and M&O - furniture after July 1. | |||||||
| OYO 03/04: | Will be added to budget after July 1, 2003 | |||||||