Create a Typist I position for the Business Department to assist the Senior Secretary



Initiative TitleCreate a Typist I position for the Business Department to assist the Senior Secretary
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleWe had this position and it was reasigned in the reorganization. We are back to the original structure - reorganized again. The Business degrees are growing and support is needed in the department.
Consequences of this initiative not being fundedDifficulty completing work and reports
Department Goals
ProgramsAS Business Administration, AAS Business Management, AAS Marketing
Locations
Estimated Completion Date08/01/2010
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
seek approval for this step from the VPAA Dept Chair & Asst Chair 1

Expected Outcomes

Outcome Order
office work with assessments and accreditation will be late or incomplete 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $24,000.00
RECURRING COST: $24,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
hire a Typist I position $24000.00 / 24000.00 (1st year)
  • Academic Affairs and Student Services, Provost, VP Office
  • Business
  • Human Resources, AVP Office
TOTAL: $24,000.00 / $24,000.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




3
Create a Typist I position for the Business Department to assist the Senior Secretary
$24,000.00 / $24,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.