FY19 Allocation Increase Request Form
Unit: Environmental Health And Safety
Budget
Owner: Kevin Dewitt Budget Owner E-mail Address: Kevin.Dewitt@Cwu.Edu FY19 Allocation Increase Amount: $90,000
XOne-time
Continuous
All requests should also include a full itemized budget breakdown for the previous 3 years as well as the forecasted budget for FY19. These will be provided to you by January 10, 2018. Requests shall be no longer than 5 pages, not including the required budget breakdown, the forecasted FY19 budget or the required cover sheet. Completed Budget Summit PowerPoints, Budget Reports and Allocation Increase Requests are due to Linda Hoff by 5:00p.m., January 26, 2018. 1. What will the funds be used for? Eh&S Conducts Interdepartmental Training Such As, But Not Limited To, Workstation Assessments, Bloodborne Pathogens, First Aid/Cpr, Fire Extinguisher, & Industrial/ Occupational Safety. Compensation To Staff To Match Current & Future Duties. Community Outreach Through Training & Assessments (I.E. Safe Community Certifications). New Instrumentation (Old Instruments Can No Longer Be Serviced) To Assist Departments In Monitoring Potential Safety And Or Environmental Issues. Increase Technological Resources To Make Inspection Audits More Efficient & Effective. 2. How does this use align with the University’s strategic plan? Specifically, how will these funds support one or more of CWU’s core themes? a. Teaching and Learning Eh&S Conducts Interdepartmental Training Such As, But Not Limited To, Workstation Assessments, Bloodborne Pathogens, First Aid/Cpr, Fire Extinguisher, & Industrial/ Occupational Safety. b. Inclusiveness and Diversity Compensation To Staff To Match Current & Future Duties. c. Scholarship and Creative Expression d. Public Service and Community Engagement Community Outreach Through Training & Assessments (I.E. Safe Community Certifications). e. Resource Development and Stewardship New Instrumentation (Old Instruments Can No Longer Be Serviced) To Assist Departments In Monitoring Potential Safety And Or Environmental Issues. Increase Technological Resources To Make Inspection Audits More Efficient & Effective.
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