Off-Site Student Services Library Square, Meadowbrook

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Off-Site Student ServicesLibrary Square,
Meadowbrook South City

• Accountability Report
• And Budget Request

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Budget/Expenditure History
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Key Performance Indicators

• Beginning Fall Semester 2007
• Library Square, Meadowbrook and
• South City
• Majors by site
• Financial Aid participation by site
• CPT and ACT participation by site
• Zip Code analysis by site
• Analysis of students who attend multiple sites
  and the combination of those sites

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Students who Received Financial Aid
Students Who Took CPT
Students Who Took ACT
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Top 10 Majors
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Top 10 Majors
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Top 10 Majors
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Top 10 Zip Codes
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Top 10 Zip Codes
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Top 10 Zip Codes
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BudgetaryAccomplishments and Challenges2006-07
Dept. Goals/Accomplishments

• Held Open House at SCC and supported those at
  Sandy and Jordan
• Served on LAC for Regional Conference, PACRAO
• Supported and attended state conference, NASPA
  and UACRAO
• Purchased replacement office chair and HP
  LaserJet printer for ITO.

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Progress Report on New Dollars Authorized July 1,
2007

• New Base Budget Dollars
• No new base budget dollars received for
  2006-2007.
• One-time Dollars
• - Office equipment

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Off-Site Student ServicesLibrary Square,
Meadowbrook South City
Accountability, Goal Setting and Budget Request
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2008-09 Base Budget Request

• Strategic Goal Supported- Provide lifelong
  learning and serve people of diverse cultures,
  abilities and ages
• Project Title Full-time Transfer of Credit
  Specialist
• Justification of Need and Implementation Plan
• Need for an additional full-time transfer of
  credit evaluator to add support for the
  increasing Health Science, New Century
  Scholarship, IB, AP and CLEP request.
• With the change in the prerequisites from the
  Biology department a more thorough review of the
  course need to be reviewed Health Science
• In light of the new Reading Initiates policy to
  be implemented in the Summer 2008, we will need
  to immediately review each transcripts to
  determine registration eligibility
• Impact enrollment
• Measurable Outcome
• Provide improved service to student transferring
  to SLCC
• Improve the turn around time student wait to
  register
• Support enrollment of SLCC
• Dollars Requested
• Salary 27,197.00 (Grade 10)
• Benefits 22,573.51 (83 of salary)
• Total 49.770.51

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Transcripts Received
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Transcripts Evaluated
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2008-09 One-Time Budget Request

• Strategic Goal Supported Serve people of diverse
  cultures, abilities, and ages
• Project Title Lap top Computer
• Justification of Need and Implementation Plan
  Travel between sites
• Measurable Outcome Ability to serve students at
  each of the sites equitably.
• Dollars Requested- 1,800