Restitution of Harriman Student Art Gallery budget line (2111-7348).



Initiative TitleRestitution of Harriman Student Art Gallery budget line (2111-7348).
Submitted in Previous Year(s)2018
Critical Information, Notes, Justification, Rationale

Art Gallery needs funding for supplies and maintenance to support student activities.  Previous budget line 2111-7348 was cut several years ago.

Consequences of this initiative not being funded

Gallery cannot function without funding.

Department GoalsUpgrade departmental facilties., Curricular / Extracurricular development.
Programs
LocationsMain Campus
Estimated Completion Date08/30/2019
Will this initiative span multiple budget years?Yes
ImportanceMedium
Funding SourceOperating Budget
Created11/20/2018 3:01 pm
Updated11/20/2018 4:27 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Request restoration of budget line. Candice O'Connor 1

Expected Outcomes

Outcome Order
Gallery can operate at appropriate level. 1

Assessment Methods

Method Description Other Method Responsible Party
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. N/A Susan Slater-Tanner

Resources

INITIAL YEAR COST: $600.00
RECURRING COST: $600.00

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
Gallery budget line. $600.00 / 600.00 (1st year)
  • Arts and Communication
TOTAL: $600.00 / $600.00

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

This initiative is not ready for prioritization.

  • Please enter How the initiative will support the chosen goals

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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