BUDGET REQUEST FORM

Budget Year

Name Area Date

Vivid
Descriptor(s)
Current Proposed Rationale
related to request
(# 1-10)
Part-time salaries
Student workers
Contracted Instruction
Supplies
Travel
Employee Education
Software/Maintenance
Other Expenses
(Identify each)
Faculty Overtime

Hospitality

Proposed full-time position expansion/replacements (include justification and projected expense):

Use additional sheets if necessary.

A Strong Justification Includes:

1. Direct relationship to the College Mission and TALC Mission
2. Direct relationship to specific goals and outcomes
3. Outcomes are measurable
4. Demonstrates a direct impact on learning
(Examples: increased access, decreased barriers, student retention, access to jobs, improved
job performance, improved or new community partnerships, increased efficiency etc.)
5. Will result in additional revenue for the college
Revised March 2013
 6. Justification should be clearly articulateduse attachments when necessary

Our Vivid Description

1. Preparing learners for future success in a career, further education, and personal enrichment
2. Providing cutting edge learning and technology
3. Providing choices in support services and delivery methods
4. Supporting professional development opportunities
5. Involving the learner in his or her own learning process(es)
6. Encouraging and modeling the effective and sustainable utilization of resources
7. Working collaboratively with public education, and the community in meeting local educational
goals
8. Establishing partnerships to advance excellence in learning
9. Maintaining a reputation of excellence that ensures the prestige of our graduates
10. Encouraging an entrepreneurial spirit across

Revised March 2013