San Diego Miramar College GFU Resource Allocation Request Vice President of Instruction

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1 1 of 11 VP Instruct (34010) Classified Hrly NonClass 2301 Paulette Hopkins Certificated Non-Classroom Benefits 3999 Supplies ,400 Other Operating ,044 Capital ,444 - Articulation (34012) Supplies Mara Sanft Other Operating ,500 1,800 - Curric Dev (34014) Supplies VP of Instruction Total 10,244 - Liberal Arts Dean LA (34101) Supplies ,000 1 Lou Ascione 1 1 Classified Hrly Class ,000 needed clerical assistance Benefits Other Operating Capital Outlay ,150 6,500 Deptwide (34102) Supplies ,050 Other Operating ,050 Increased instructors and sections 1 Lou Ascione 1 1 Honors (34103) Supplies Carmen Jay Scholarships ,300 1,700 c - PLACe (34104) Classified Hrly Class ,000 2,500 addressing shortage of operation 1 Daphne Figueroa 1 1 Benefits , Supplies ,150 Other Operating

2 2 of 11 33,100 2,750

3 3 of 11 ILC (34105) Classified Hrly Class ,000 3,000 addressing shortage 1 Francine McCorkell 1 1 Benefits , Supplies ,300 3,300 English (34121) Supplies ,500 Camen Jay Other Operating 5999 Adrian Arancibia 4,500 - Journalism (34131) Supplies Speech (34133) Supplies ,000 Carmen Jay Foreign Lang (34140) Supplies ,000 Carmen Jay Fine Art (34151) Classified Hourly Class ,000 10,000 support for safety in studios 1 Mark Hertica 1 1 Benefits , Supplies ,300 11,200 Music (34152) Supplies Mark Hertica Other Operating ,200 ** 6,700 - Graphic Art (34154) Supplies , Increased costs of supplies 1 Mark Hertica 1 1 Capital Outlay ,000 Software updates ,600 Humanities (34160) Supplies Mark Hertica Philosophy (34161) Supplies Mark Hertica Dept Behav Sci (34170) Supplies Daniel Igou Anthropology (34171) Supplies Daniel Igou Persnal Grwth (34172) Supplies Mark Hertica

4 4 of 11 Psychology (34173) Supplies Daniel Igou Capital Outlay ,000 Software needs for ADT courses ,000 Sociology (34174) Supplies Daniel Igou Library Sci (34181) Supplies Mary Hart History (34191) Supplies ,600 Daniel Igou Geography (34192) Supplies Daniel Igou Political Sci (34193) Supplies Daniel Igou Ethnic Studies (34194) Supplies Liberal Arts Total 74,400 31,400 Business, Technical Careers and Workforce Initiatives Dean BTCWI (34201) Classified Hrly NonClass 2301 Lynne Ornelas Benefits 3999 Supplies Other Operating 5999 Capital Outlay DeptWide (34202) Supplies ,000 Other Operating support staff for CTE programs/budget monitoring, reporting, advisory boards, etc 1 Lynne Ornelas 1 1 1,250 1,000 Work Exp (34203) Supplies Laurie Vasallo-Dusa ILTs to support day& eve lab Auto Tech (34221) Classified Hrly Class ,750 classes;safety issues w/o support 1 Joe Young 1 1 Benefits

5 5 of 11 Supplies ,500 5,500 Other Operating 5999 Capital Outlay ,500 12,925 consumables, currently being augmented by grant funds due to lack of sufficient GFs ILTs to support day& eve lab classes. Safety issues without support

6 6 of 11 Diesel (34230) Classified Hrly Class ,994 6,750 1 Dan Willkie 1 1 Benefits Supplies ,075 5,000 increased # of course offerings; increase in cost for consumables; currently being augmented with grant funds due to lack of sufficient GFs ,269 12,425 Aviation (34241) Classified Hrly Class ,500 ILTs to support day& eve lab classes. Safety issues without support 1 Larry Pink Benefits increased # of course offerings; increase in cost for consumables; currently being augmented with grant funds due to lack of Supplies ,075 5,000 sufficient GFs ,225 5,000 Child Dev (34250) Supplies Dawn DiMarzo Capital Outlay Accounting (34261) Supplies Darrel Harrison Capital Outlay ,250 - Bnk & Finc (34262) Supplies Darrel Harrison Bus Admin (34263) Supplies increased costs due to program growth 1 Darrel Harrison 1 1 Real Estate (34265) Supplies Darrel Harrison Legal Asst (34266) Supplies Darrel Harrison 1 1 Other Operating ,000 3, CBTE (34267) Supplies Darrel Harrison

7 7 of 11 CISC (34268) Supplies Darrel Harrison Economics (34269) Supplies increased # of course sections 1 Darrel Harrison 1 1 Bus, Tech Careers & WI Total 43,619 32,550

8 8 of 11 Public Safety Dean PS (34301) Supplies George Beitey Capital Outlay 1,000 Replace old office equipment Other Operating ,000 DeptWide (34302) Supplies ,100 George Beitey Other Operating ,250 - Admin of Just (34320) Supplies ,000 Jordan Omens EMT (34331) Classified Hrly Class ,000 9,000 EMT Trainers- increased offerings 1 Mary Kjartanson 1 1 Employee Benefits , Supplies ,500 3,500 Increased offerings ,700 13,400 Fire Tech (34332) Classified Hrly Class ,000 7,000 Address current funding shortage 1 Mary Kjartanson 1 1 Employee Benefits Supplies ,300 2,076 Increased offerings Mathematics, Natural and Exercise Sciences 6,780 9,776 Public Safety Total 56,603 24,176 Dean MNES (34401) Supplies ,000 - Fred Garces Classified Hrly Class ,000 increased clerical work due to growth Employee Benefits Other Operating ,400 Capital Outlay ,000 2,056 classroom & office equipment 1 7,400 7,556 Lowe/Bowers-Gentry Bereaud/Gehler DeptWide (34402) Supplies Fred Garces Other Operating Capital Outlay

9 9 of Mathematics (34440) Classified Hrly Class ,000 9,000 math lab assistant 1 Francois Bereaud 1 1 Employee Benefits , Supplies ,200 17,200 9,900 Sci DeptWide (34450) Classified Hrly Class ,500 (10,078) 3 ILTs to be hired for spring Vuong Nguyen 1 1 Classified Hrly NonClass 2301 Andy Lowe Employee Benefits ,450 (1,008) Becca Bowers-Gentry 1 1 Supplies ,000 3,000 supplies for growth classes Other Operating ,000 Capital Outlay ,950 (8,086) Astronomy (34452) Supplies ,000 section number increase 1 Gina Bochicchio 1 1 Biology (34453) Supplies ,600 7,300 section number increase 1 Andy Lowe/V. Nguyen 1 1 Biol Cell (34454) Supplies ,150 4,400 section number increase 1 Andy Lowe/V. Nguyen 1 1 Biotech (34455) Supplies ,500 - Andy Lowe/V. Nguyen Other Operating Expenses ,500 - Capital Outlay ,000 - Chemistry (34456) Supplies ,000 10,500 section number increase 1 Bowers-Gentry/Nguyen 1 1 Other Operating ,000 10,500 Geology (34457) Supplies , section number increase 1 Bochicchio/Nguyen 1 1 Phys Sci (34458) Supplies Bochicchio/Nguyen Physics (34459) Supplies ,700 2,800 section number increase 1 Bochicchio/Nguyen 1 1 Phys Ed (34471) Classified Hrly Class fitness ctr/athletics assistants 1 Nick Gehler 1 1

10 10 of 11 Employee Benefits Supplies ,500 2, Health Ed (34472) Supplies section number increase 1 Nick Gehler 1 1

11 11 of 11 Nutrition (34473) Supplies section number increase 1 Nick Gehler 1 1 Aquatics (34474) Supplies 4999 Math, Nat & Exer Sci Total 162,870 36,920 VPI TOTAL 347, ,046 Approval verifies inclusion in Review and linkage to Stategic Plan: Dean, Liberal Arts Lou Ascione Dean, BTCWI Lynne Ornelas Dean, Public Safety George Beitey Dean, MBEPS Fred Garces VP, Instruction Paulette Hopkins