2003-04 Budget Development

GCC budget decisions were based on reallocating current available funds and expected FTSE incentive of $900,000 (very conservative estimate). One third of this $900K was held for contingency (continued state budget cuts).

Faculty:

13 positions (7 replacements, 6 new)

MAT

OYO – Coordinator, Tractor Trailer Driving program

PSA:

Student Services Technician (Grade 7) A&R – 50% funds from department

Student Services Technician (Grade 7) GCC North

Chemistry Lab Technician (Grade 8) Half time, 10 months

Increases to existing positions:

Photography Lab Tech (Grade 8) From 9.5 to 11 month (special calendar)

OYO – Testing Clerk (Grade 5) Testing Center

OYO – Admissions & Records Clerk (Grade 6) – Advisement Center

NON-Staffing Permanent Allocations:

$4486 Business Office Temp Wages

$4000 Psychology Student Wages

$521 Applied Science Student Wages

$500 Procurement Equipment Repair

$9180 Art & Photography Student Wages

FY 03-04 One Year Only:

$50,000 Facilities Committee – for classroom and office furniture, refreshing

$15,580 Library Media Center – for electronic databases

$60,000 GCIS – for student Microsoft and Novell software licenses

$50,000 M&O – for temporary wages

$9706 President’s Office – temporary wages for receptionist

$8627 Procurement Office – temporary wages for clerical help

One Time operational allocations:

The committee will allocate up to $100,000 for spring 2003 purchase of non-capital items, using the prioritized requests spreadsheet.

Capital Allocations:

The committee will allocate up to $250,000 for capital equipment requests.

1/27/03