Initiative Title | Cultural and Social Activities |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | +Improve the cultural aspects / experiences of the program +Improve social activities to increase the development of a learning community within the program |
Consequences of this initiative not being funded | +Not meeting the program student learning outcomes of the program +Not meeting course SLOs |
Department Goals | |
Programs | |
Locations | |
Estimated Completion Date | 08/30/2012 |
Will this initiative span multiple budget years? | Yes |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:02 pm |
Updated | 06/17/2013 5:02 pm |
Goal | How will the initiative support this institutional goal? |
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|
Action Step | Responsible Party | Order |
---|---|---|
Sponsor 2 program/group trips per year | Honors Program Coordinator | 1 |
Continue to sponsor/cosponsor speakers (see course content) | Honors Program Coordinator | 2 |
Hold student/faculty dinner 1 per sem | Honors Program Coordinator/ Honors Student Committee | 3 |
Hold "Milestone" celebrations (1 per sem) | Honors Program Coordinator/Advisory board/ Student Committee | 4 |
Develop Program Newsletter | Honors Program Coordinator/ Advisory Board/ Student committee | 5 |
Outcome | Order |
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Method | Description | Other Method | Responsible Party |
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INITIAL YEAR COST: | $6,000.00 |
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RECURRING COST: | $5,500.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Copying/Printing/Mailing | $500.00 / 500.00 (1st year) |
|
|
TOTAL: | $500.00 / $500.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Milestone Celebreation Costs (Misc) | $500.00 |
|
|
Trip Costs | $5000.00 / 5000.00 (1st year) |
|
|
TOTAL: | $5,500.00 / $5,000.00 |
Date | Department Name | Status | Cost to Date | Funding Source | |
---|---|---|---|---|---|
No results found. |