Category III - Establish A New Fee Within Approved Ranges
General Information
Department / College
Art, College of the Arts (
Dept ID:
214)
Division
AA
Course Catalog Number(s)
421
Course Name(s)
Advanced Typography
Fee Name
Tier 2 Computer Lab Fee
Purpose of the Fee
Maintenance of computer classrooms
Detailed Fee Description
Funds used to purchase and maintain specialized software in computer classrooms.
Effective Date
Fall 2011
Contact Information
Name
Karen Warner
Contact
Phone:
5-7907,
Email:
kwarner@csulb.edu
Request Status
Date Requested
5/1/11
Last Modified
5/25/11
Request ID
146
Account Number
501110
Fund Code
Status
Implemented
Calculation of Fee Level
Personnel Services Cost
Min (Year 1)
Max (Year 2)
Salaries and Wages
Temporary Help Cost
Student Assistants Cost
Staff Benefits Cost
Other Personnel Services Cost
Supplies and Services
Tangible Consumable
Materials
Services
Insurance
Rentals
Other Supplies and Services
Other Costs
Any Other Costs
1579
1736
Description
Computer Software
Total Costs
(A)
$ 2104
$ 2314
Number of Students/Year
(B)
48
50
Calculated Cost per Student
(C) = A / B
$ 44
$ 46
Recommended Fee
$ 40
Authorization to Submit Request
Division VP/Appropriate Admin.
Signature:
_________________
Date:
__________
Division AVP/College Dean
Signature:
_________________
Date:
__________
Department Chair/Manager
Christopher Miles
Signature:
_________________
Date:
__________
ASM
Kathy Skara
Signature:
_________________
Date:
__________
Please contact us at
sfac@csulb.edu
if you have any additional questions.