Purchase 19" montiors



Initiative TitlePurchase 19" montiors
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleTo purchase 5 larger monitors, that will help increase productivity.
Consequences of this initiative not being fundedLoss of productivity, increase in eye strain.
Department Goals
Programs
Locations
Estimated Completion Date02/19/2007
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Purchase monitors Payroll 1

Expected Outcomes

Outcome Order
To increase productivity 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $1,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Monitors $1000.00
  • Information Technology, CIO Office
TOTAL: $1,000.00 / $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
TOTAL: $0.00 / $0.00

Prioritization

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




1
Purchase 19" montiors
$1,000.00 / $0.00
Payroll

Prioritization Notes

Level 3 (Administration and Finance, VP Office)

This is an operating budget item. Not a new initiative.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.