ࡱ> ]k  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\`abcdefghijR Fyz#1^WorkbookrSummaryInformation(_DocumentSummaryInformation8 VO\pFaculty Ba==Pq=8@"1Verdana1Verdana1Verdana1Verdana1Verdana1Verdana1 Arial Narrow1 Arial Narrow1 Arial Narrow1 Arial Narrow1 Verdana1=Verdana1  Arial Narrow1  Arial Narrow1Geneva"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0                         "   ( ( )         "   H   H   L  "X (X   L )X  @  D "P  " " "       H   L  "X  (X *X* *x@ @ * *|@ @ * *x@ @ 2 *x@ @ /  !  8dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`$;Sheet1!  ;  ;7  ;gf^fH( @ZR23 A@@    Instructional equipment funding enables to library to purchase databases, books, and periodicals that are vital to the collection and that are in high demand by students and faculty. - check lottery balance under Paul Starer   E ADA door for Psych Services: Is this a requirement by law? Measure C?  7?  already done 2011-1 7bALD 7"Y Math My Way Tutors - could basic skills funding kick in some dollars on an ongoing basis?  7Y% This B-budget augmentation would be used to pay student workers in the Tutorial Center (student tutors) and the Media Center. Student workers are the largest expense for the Tutorial Center - OPC needs data on who is being served - data on how many tutors, when needed, number students served.   6 ESL Faculty - Composition Specialist - Not OPC Purview$  71 Financial Aid Outreach Assistant: Not OPC Purview  7L% Librarian, Reference: Not OPC Purview  7\ Verio Website hosting and the FGA Faculty Media server - already funded via alternate source6  7G Online Help Desk hosting services - already funded via alternate source"  73 Change from part time to full time: Not OPC Purview"  7^9 Facilities and Equipment for STEM Emporium - already done+  7O| Continued functionality of the division - not recommended to be funded this year because 85%of B is being funded of ongoing (  7* Full-time English Faculty: Not OPC Purview  7X Bay Alarm for two computer labs: need to negotiate for college to cover certain number of classes for a certain price - better deal? Check with Pmurray to check costs.  7# Instructional Tech: Not OPC Purview  7' Full time BUSI Faculty: Not OPC Purview  7M SPSS Annual License: How many students are going to be served.. Is the price matching student need? How long is license in force.  7^ Tutors for Tutorial Center: OPC strongly suggests a study on our tutorial services on campus.   7 Equip/Fac 7 Basic Skills 7Transfer 7 Workforce 7 Prog. Rev. 7Detail 7 Instr. Equip. 7Meas. C 7Lottery 7CTE 7 College B 7 Parc Approved 7 Law/Haz Mat 7/Upgrade radiology lab with multimedia equipment 72011-36 7BSS 7% Evaluator - already approved by PaRC?  7Psych Services 7"2011-6 7eK Mentoring for Adjunct Faculty - not recommended to be funded for this year  7@ Lap top computers additional technology to be used by instructor in hospital visit/instruction - talk to Kurt/ETS to see if there are extra tablet computers available from DeAnza first.a  X  ! Specific and critical need for A/V resources (Manikins, Anatomic Models and Posters, Software) to support the new Veterinary Anatomy and Physiology Courses - use Division/Dept lottery allocation for additional funding required or Measure C & . Depending upon cost.  ^ ' Full time PSY Faculty: Not OPC Purview  7 Dedicated room for A.P.E. Classes: Are we continuing APE? Is APE Lab so specialized it needs to be dedicated? Is there sufficient oversight by faculty/staff during most of the day? What's the usage?"  7l Medical Patient Counseling Management System: Coordinate with ETS, Measure C? Required by law or compliance?.  7 Biology is teaching more microbiology courses to meet the need & help with making cap, and those courses cost a lot. - Utilize funding in Division office budget and carryover to cover costs.t   Counselor: Not OPC Purview  7# Nurse Practitioner: Not OPC Purview  7H[ Part-time faculty stipend to develop course outlines: Not consistent with campus practices.6  7@ Psychologist consultation hours: College Issue? Not OPC Purview?!  7?BHS 72011-16 7BHS 72011-20 72011-21 72011-22 72011-23 72011-24 72011-25 72011-26 72011-27 72011-28 72011-29 72011-30 7Hort 2 7Math 7 Student Svcs. 7 Financial Aid 7Req. # 7b A dedicated lab room 1 times as large as the current classroom with adequate storage for reference books and lab supplies and equipment  we are requesting moving to room 5113 on the FC campus & renovating this room with Measure C funding for the PHT program. -Program should be integrated into the new MC campus and provide adequate space for program.  7% Refresh/Repair AV display in lab 7cSPED 7i2011-2 7 ALD 7i2011-31 72011-32 7PHT 1 7- Special Education Instructor: Not OPC Purview  72011-7 7ALD 7Psych Services 72011-8 7ALD 72011-9 7ALD 72011-10 7ALD 72011-11 7ALD  72011-12 7No  Must have adequate funding for the mandated lab ratios & their externships.- Utilize funding in Division office budget and carryover to cover costs.L  S Y Specialized Tutoring Intern: Will current B-budget cover this cost? Staff not OPC Purview  7L Benefits for the state law requirement of 6 students to 1 instructor in the lab course - Will current B-budget cover this cost? X   2400/month ? 7X ?  Site licenses for Assistive Technology: Is there $ available in B Budget? Does the Division have lotterydollars to pay for this?'  7 Health Services 7g2011-4 7tALD 79 Biology 1 EMTP 1 Div. 7Dept. 7Faculty 7Staff 7B Budget 72011-33 7BHS 72011-34 72011-35 7RT 1 7ALD 72011-37 72011-38 72011-39 72011-40 72011-41 7<2011-42 7VT 1 72011-43 72011-44 7 Psychology 7Business 7CNSL 7 10-11 On file 7BSI Initiative 7One Time Funds 7U Marketing specialist to increase outreach: Division should coordinate with Marketing.)  7* Laptop & Computers: Measure C - See Asha.  7EMPT 1 72011-47 7|2011-48 72011-5 7lALD 7 DRC 7l2011-3 7 ALD 7 RT 2 2011-17 7BHS 72011-18 7BHS 7DA 1 7 10-11 On file 7X-ray dental film processor 72011-19 7BHS 7DA 2 7 10-11 On file 7&Dental assisting equipment (Measure C) 7 10-11 On file 7tSurvey Gizmo Online SurveyX 7; 10-11 On fileUpgrade servers 70!Student tutors for Online Classes 7d Essential 7 Evaluations 7CTIS 7 CAST/COIN 7FA 7All 7FGA 7 Dist. Ed. 7X 7 09-10 On file 7ETUDES CMS Hosting Services 7LA 7English 7 English/ESL 7ESL 7LRC 7 Library/LRC 7PSME 72011-45 72011-46 7|LRC  Library/LRC  Brush cutter 7ALD  72011-13 7BHS 72011-14 7BHS 72011-15 7 v v ? !!y"p&2'F)+`j,`O-0C./v01`23 4 5@(x {}{{hxs{{\x(y{xx mL{(y{{x{(y,O4,xl{(y{y{x mL{y{{x{yx,8yl{y{t,(y,{z@{{hy?,y\yhy}{y?s{jyNz,y{z{{{zћj{z({zz$k,{x&A{H&+{,Hz mL,{ZĜ,hz,{ZZzu{,Z{zZjz]{ZH&&&&ZzM}Z{{H{e}{{z,Zx |^58{H:^{| }{̦T|^52011-42 7VT 1 7 VO (Zoσ_um  dMbP?_*+%,FC&C17Թ OPC - Compiled Requests for 2011/12 as of June 14, 2011 &CPage &P&?'?M. com.apple.print.PageFormat.FormattingPrinter com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.FormattingPrinter _153_18_246_232 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMHorizontalRes com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMHorizontalRes 1200 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMOrientation com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMOrientation 2 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMScaling com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMScaling 1 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMVerticalRes com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMVerticalRes 1200 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMVerticalScaling com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMVerticalScaling 1 com.apple.print.ticket.stateFlag 0 com.apple.print.subTicket.paper_info_ticket PMPPDPaperCodeName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMPPDPaperCodeName Legal com.apple.print.ticket.stateFlag 0 PMPPDTranslationStringPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMPPDTranslationStringPaperName Legal com.apple.print.ticket.stateFlag 0 PMTiogaPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray PMTiogaPaperName na-legal com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMAdjustedPageRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMAdjustedPageRect 0 0 9798.0000813802089 16398.000081380211 com.apple.print.ticket.stateFlag 0 com.apple.print.PageFormat.PMAdjustedPaperRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PageFormat.PMAdjustedPaperRect -201.99991861979106 -200 9998.0000813802089 16600 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMCustomPaper com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMCustomPaper com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMPaperName na-legal com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMUnadjustedPageRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMUnadjustedPageRect 0 0 983.8800048828125 587.8800048828125 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.PMUnadjustedPaperRect com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.PMUnadjustedPaperRect -12 -12 996 600 com.apple.print.ticket.stateFlag 0 com.apple.print.PaperInfo.ppd.PMPaperName com.apple.print.ticket.creator com.apple.jobticket com.apple.print.ticket.itemArray com.apple.print.PaperInfo.ppd.PMPaperName Legal com.apple.print.ticket.stateFlag 0 com.apple.print.ticket.APIVersion 00.20 com.apple.print.ticket.type com.apple.print.PaperInfoTicket com.apple.print.ticket.APIVersion 00.20 com.apple.print.ticket.type com.apple.print.PageFormatTicket Mz&G@78'@eHH(dh "L??U } I} m} I } } $} m} m} } } } } /} } m} m} } $} $} } } }  Req. #,,,%,6T2T2T2, , , X , X,%X ,XXX%%@,%,,&,, 7G 7k 7l 7m 7n 8o 8 7 7  7  7  7  9  9 9 9 9 : : :" : 7!33444  533444  533444  5   J~ ?    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