Secure funding for advertising/marketing/publicity.



Initiative TitleSecure funding for advertising/marketing/publicity.
Submitted in Previous Year(s)2016
Critical Information, Notes, Justification, Rationale

Attendance at departmental events is low.

Consequences of this initiative not being funded

Attendance will continue to dwindle.

Department GoalsIncrease visibility for all departmental productions and events.
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date08/31/2018
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceOperating Budget
Created11/23/2016 1:26 pm
Updated11/23/2016 1:26 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Request advertising. Departmental. 1

Expected Outcomes

Outcome Order
Increase attendance. 1

Assessment Methods

Method Description Other Method Responsible Party
Tracking Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. Departmental.

Resources

INITIAL YEAR COST: $5,000.00
RECURRING COST: $5,000.00

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
Advertising. $5000.00 / 5000.00 (1st year)
  • Institutional Advancement, VP Office
  • Communications Office
TOTAL: $5,000.00 / $5,000.00

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 
No results found.