Academic and Career Advising Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request
FY 2013 IBP Progress Report For Projects Funded July 1, 2012 Project Name: Departmental Hourly Support Amount Funded: $55,296 Project Status: On-going During July, August and September, Advising assisted 16,485 students. Provided full front desk coverage at South City Campus, Jordan and Taylorsville Redwood.
FY 2014 Base Request Project Title: Career Advisor Core Theme : Access and Success Over 4,000 enrolled students are currently undecided about a major/career. Dollars Requested: $64,858 ($38,281 salary plus $26,577 benefits). Justification Provide support for students participating in an Online Career Development Seminar scheduled to pilot in Summer Project Outcome Measurements Students participating in the Online Career Seminar will meet with the Career Advisor, increasing by 75% the current number of student contacts with a Career Advisor from 1,368 to 2,394.
FY 2014 One-Time Request Project Title: Food for Events Core Theme: Student Access and Success Provide incentives for students to participate in activities and events. Dollars Requested: $10,000 Justification Because of the increased price of food at the College, we need additional funds to maintain our current level of service and activities. Project Outcome Measurements Maintain current level of service and activities, while working within our department budget.
FY 2014 Remodel Request Project Title: South City Campus Academic Advising Core Theme: Student Access and Success Provide an environment conducive to teaching and learning Dollars Requested: $65,000 Justification Relocate current offices to a larger space to accommodate additional staff to serve more students. Offer a professional environment with a reception desk to serve Academic, Career, and Employment Advisors. Project Outcome Measurements Decrease student wait time and increase number of student appointments and walk-ins.
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