INSIDE DOUGLAS COLLEGE/NOVEMBER 29, 1988

 

 

 

Revised 1988/89
Expenditure Plan

During registration in September, the College received funding for
an additional 60 FTE. This funding allocation totalled $192,000; in
addition, $68,000 of tuition revenue was generated by the extra cour-
ses mounted to accommodate these students.

Total Revenue: Ministry Grant $192,000
Tuition fees 68,000
Total Revenue Available $260,000

At the November 17, 1988 meeting, the College Board approved
the following revisions to the 1988/89 Expenditure Plan:

1. Instructional Media Supplies $ 3,000
(Increased usage of overheads/supplies and bulbs.)
2. Learning Resources 10,000

(350-400 additional volumes due to increased student demand;
existing volumes in circulation not sufficient in high-demand areas
like Criminology.)

3. Auxiliary staffing - Registrar 3,200
(To assist with Spring Semester new student orientation program.)

4. Markers - Academic Division 15,000
(To assist with English assignments - increased class loads.)

5. Clerk/typist - Applied Programs 10,000
(Staff position to provide support for all four departments within
the Division, especially those impacted by the BCIT transfer of
programs.)

6. Cleaning - Facilities 35,800
(To increase/improve cleaning requirements due to increased
student usage.)

7. Clerk - Mail Room 10,000
(Additional staff to provide next day delivery of internal mail and
facilitate courier and fax operations.)

8. Instruction - 33 additional sections 135,000
Lakeside (holiday replacement for faculty) 10,000
Dental Assistant (workload adjustment) 4,000
D.V.S.T. (new provincial curriculum) 24,000

TOTAL $260,000

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New
Bursary
Fund

The Douglas College Founda-
tion is pleased to announce the
Grace Wallis Kidd Bursary
Fund. The fund has been estab-
lished to provide bursaries for
students in the Home Support
Worker Program. For further in-
formation please contact the
Foundation Office in room
4800, or call local 4813.

SS eager FOUNCALION