| Initiative Title | Hire part-time, temporary assistant during fall and spring registration periods |
|---|---|
| Submitted in Previous Year(s) | 2017 |
| Critical Information, Notes, Justification, Rationale | I would like to have the services of a part-time, temporary clerical assistant from mid-September to mid-October and from early February through early March to accompany me on CCHSP registration visits to high schools. As some high schools, where there are large numbers of students to enroll - currently that would be MWHS, VCHS, Cornwall, Goshen and NFA - having someone to assist with the registration process would enable me to offer better, more professional customer service to the high schools and to our new CCHSP students. |
| Consequences of this initiative not being funded | |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | |
| Will this initiative span multiple budget years? | Yes |
| Importance | Medium |
| Funding Source | Operating Budget |
| Created | 11/09/2017 2:26 pm |
| Updated | 11/09/2017 2:36 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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It will make the registration process more efficient and pleasant for our high school partners and new CCHSP students. |
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It will make the registration process more efficient and pleasant for our high school partners and new CCHSP students. |
| Action Step | Responsible Party | Order |
|---|---|---|
| I will consult with my supervisor on the most cost-efficient use of the part-time worker. | Mary Ford | 1 |
| Outcome | Order |
|---|---|
| Registration would be more convenient for students and their instructors and there would be fewer errors on registration forms. | 1 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Other | Enter other assessment method | Survey of instructors and liaisons | Mary Ford |
| INITIAL YEAR COST: | $1,600.00 |
|---|---|
| RECURRING COST: | $1,600.00 |
| 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 | |
|---|---|---|---|
| one part time, temporary auxiliary employee 20 hours per week for four weeks twice a year | $1600.00 / 1600.00 (1st year) |
|
|
| TOTAL: | $1,600.00 / $1,600.00 | ||
| 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 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||