Policy and Procedure



Initiative TitlePolicy and Procedure
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleWe need to hire an outside company to review our policies and procedures for legal purposes.
Consequences of this initiative not being fundedWe may not be in compliance with state and federal law.
Department Goals
Programs
Locations
Estimated Completion Date07/13/2007
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:01 pm
Updated06/17/2013 5:01 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Hire consultant HR 1
Consultant work with VP's VP's 2
Draft presented to cabinet HR 3
Present final plan to Board of trustees HR and President 4

Expected Outcomes

Outcome Order
College will be in compliance of state and federal laws 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $50,000.00
RECURRING COST: $0.00

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
TOTAL: $0.00 / $0.00

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
Consultant Services $50000.00
TOTAL: $50,000.00 / $0.00

Prioritization

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




1
Policy and Procedure
$50,000.00 / $0.00
Human Resources, AVP Office

Prioritization Notes

Level 3 (Administration and Finance, VP Office)

This project will be done in the current fiscal year. Necessary funds will come from 06/07 budget.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.