In This Section
The Planning and Budget Committee completes the prioritization and forwards the lists to the Superintendent/President’s Cabinet. After careful consideration, the Superintendent/President makes the final funding determination. This process is described in more detail in the Annual Budget Process section.
Resource Allocation Scoresheet - Instructional
| # | Description | Cost |
|---|---|---|
| 1 | Cluster 2: Fine Arts: Two Lab Printers (7101 & 7138) | $14,320 |
| 2 | Cluster 1: Biology: Class Microscopes for SLO 2200 Lab | $65,000 |
| 3 | Cluster 1: Biology Class Microscopes for SLO 2204 Lab | $65,000 |
| 4 | Cluster 4: LVN: Wound Vacuum-Assisted Closure (VAC) System | $2,465 |
| 5 | Cluster 1: Physics: Classroom Lab Equipment for Physics Dual Enrollment | $30,000 |
| 6 | Cluster 4: Kina: Kickboxing Bags, Weights, Rack & Focus Pads | $5,000 |
| 7 | Cluster 1: Biology: 3-D Classroom Models | $25,000 |
| 8 | VPI: Ranch Education: Double-Sided Mobile Whiteboard | $200 |
| 9 | Cluster 2: Fine Arts: Art Studio Sculpture Bell Jar for Vacuum Casting | $1,400 |
| 10 | Cluster 1: Engineering: Engineering Lab Equipment | $8,000 |
| 11 | Cluster 4: Kinesiology: Pickleball Nets (2) | $5,600 |
| 12 | Cluster 1: Biology: Class Microscopes for NCC N2439 | $65,000 |
| 13 | Cluster 2: Language Communications: Replace Set Pieces for TV Studio (6101) | $5,000 |
| 14 | Cluster 1: Biology: Inverted Microscope | $10,000 |
| 15 | Cluster 3: Business: BUS 298 ShopBot | $25,000 |
Resource Allocation Scoresheet - NonInstructional
| # | Description | Cost |
|---|---|---|
| 1 | Cluster 3: AGPS: Greenhouse Ventilation and Water Filtration System | $24,000 |
| 2 | Cluster 3: Culinary/Hospitality: SLO Campus Cafeteria Remodel | $65,000 |
| 3 | Cluster 3: AGPS: Electrical to Raised Beds | $10,000 |
| 4 | VPAS: Public Safety: Campus (2) Monitoring System | $750,000 |
| 5 | Cluster 2: Lang Comm: Furniture (6103 A&B/COLLAB) | $30,000 |
| 6 | Academic Senate: AS/Subcomm: Faculty Leadership Retreat | $25,000 |
| 7 | Academic Senate: AS/Subcomm: DEI/ Initiative Speaker for Campus Talk | $10,000 |
| 8 | Cluster 2: Fine Arts: Upgrade Ventilation System (7125) | $10,000 |
| 9 | President: Marketing: Ipad | $1,000 |
| 10 | Cluster 2: Fine Arts/Perform Arts: Replace Chairs & Desks (7137, 7139, 7175) | $50,000 |
| 11 | Academic Senate: AS/Subcomm: ASCCC Local Senate Assistance | $2,000 |
| 12 | President: Marketing: MacBook | $5,000 |
| 13 | Cluster 2: Language Communications: Desks on Wheels (6108A, 6109, N2442) | $40,230 |
| 14 | Cluster 2: English: Writing Center for Increased Student Access | $5,000 |
| 15 | President: Marketing: Web Services | $5,000 |
| 16 | Cluster 3: Ag Plant Science: Student Wash Station | $1,500 |
| 17 | Cluster 3: Ag Plant Science: Work Benches and Storage Units | $3,500 |
| 18 | Cluster 3: Applied Behavior Sciences: Job Placement Tracking Software | $20,000 |
| 19 | Cluster 3: CDFS/Children's Center: Enhanced Building Security at Front Entrance | $50,000 |
| 20 | Cluster 4: Kinesiology: Heavy-Duty Windscreens (10) for Tennis and Pickleball | $5,000 |
| 21 | Cluster 4: MVHS: Equipment Shed | $5,000 |