control surface, Portable Three-Axis Motion Control System,MD-119 3 $1,850.00 $5,550.00 N Software and plugins 1 $5,500.00 $5,500.00 N Travel for annual conferences, trade shows and expos 1 $16,500.00 $16,500.00 N $0.00 TOTAL $77,020.00 Check all types of activities to be funded with CTE funds: Professional Development X Instructional Equipment Purchase/Replacement X Curriculum Development Program Marketing and Outreach X Instructional Materials Purchase/Replacement (including Software) X Program/Services for Special Populations Other( Please specify): PALOMAR COLLEGE PERKINS BUDGET SHEET 2017-2018 Program or Service Name: Top Code: sources? II/III Perkins? year(s) Purchase Description Item general Application? your described Review If in funded Previously funded Previously OR (Include taxes, shipiing, funding yes, Program (Y/N) Cost per Total Local of Comments/Additional included Quantity other Section installation fees, room # of Perkins (ie. unit Cost Information what fund (Y/N) (Y/N) and where item will reside, by by in estimate of
control surface, Portable Three-Axis Motion Control System,MD-119 3 $1,850.00 $5,550.00 N Software and plugins 1 $5,500.00 $5,500.00 N Travel for annual conferences, trade shows and expos 1 $16,500.00 $16,500.00 N $0.00 TOTAL $77,020.00 Check all types of activities to be funded with CTE funds: Professional Development X Instructional Equipment Purchase/Replacement X Curriculum Development Program Marketing and Outreach X Instructional Materials Purchase/Replacement (including Software) X Program/Services for Special Populations Other( Please specify): PALOMAR COLLEGE PERKINS BUDGET SHEET 2017-2018 Program or Service Name: Top Code: Purchase Description Quantity Cost per unit Total Cost Previously funded by Perkins? (Y/N) Previously funded by general fund OR other funding sources? (Y/N) If yes, what year(s) (ie. Item included in Program Review and described in your Section II/III of Perkins Local Application? (Y/N) Comments/Additional Information (Include taxes, shipiing, installation fees, room # of where item will reside, estimate of
GC_AdvisoryBoard_2017_Draft3.docx