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Category III - Establish A New Fee Within Approved Ranges

General Information
Department / College COTA (Dept ID: 00214)
Division AA
Course Catalog Number(s) Art 356
Course Name(s) Jewelry Casting
Fee Name Jewelry Casting Fee
Purpose of the Fee The proposed fee would cover consumable materials needed by students to complete jewelry projects.
Detailed Fee Description The fee is needed to more accurately reflect the current costs of consumable materials used by students in Art 356 to create jewelry projects. See attached documentation. Art 356 will be removed from the $45.00 Metal Jewelry Fee and a new fee created for Art 356.
Effective Date Fall 2012
Contact Information
Name Karen Warner
Contact Phone: 57907, Email:
Request Status
Date Requested 5/1/12
Last Modified 9/25/12
Request ID 185
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
3493 4017
Other Supplies and Services
Other Costs
Any Other Costs
Total Costs (A) $ 3493 $ 4017
Number of Students/Year (B) 46 46
Calculated Cost per Student (C) = A / B $ 76 $ 87
Recommended Fee $ 75
Authorization to Submit Request
Division VP/Appropriate Admin. Signature:_________________ Date:__________
Division AVP/College Dean Raymond Torres-Santos Signature:_________________ Date:__________
Department Chair/Manager Chris Miles Signature:_________________ Date:__________
ASM Kathy Skara Signature:_________________ Date:__________

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