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<p class="MsoNormal"><span style="font-size:11.0pt">Update. I also created a version where folks can
<a href="https://docs.google.com/spreadsheets/d/1lwRtuKuoWA9KSNsQStkH-nk6T7c3eOURBW8TgCwH-7Q/edit#gid=0">
plug in their own FTE numbers</a>. That one also has a speculative worksheet at the bottom right; what would the cost be – and how much will we save - the first year after the 2024-29 contract if we dropped the services.
<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt">Maybe that’s too blunt an instrument, but I think it illustrates that the difference between 3%/year and 10/5% is not trivial.
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<p class="MsoNormal"><span style="font-size:11.0pt">Marc<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">-- <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Marc Lentini | he.him.his<br>
Director of Educational Technology <br>
Highline College | <a href="mailto:mlentini@highline.edu" title="mailto:mlentini@highline.edu"><span style="color:#0563C1">mlentini@highline.edu</span></a> | (206) 592-3778</span><span style="font-size:11.0pt"><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><b><span style="color:black">From:
</span></b><span style="color:black">ETAG <etag-bounces@lists.ctc.edu> on behalf of Lentini, Marc via ETAG <etag@lists.ctc.edu><br>
<b>Date: </b>Monday, May 20, 2024 at 12:08</span><span style="font-family:"Arial",sans-serif;color:black"> </span><span style="color:black">PM<br>
<b>To: </b>Boyoung Chae <bchae@sbctc.edu>, etag@lists.ctc.edu <etag@lists.ctc.edu><br>
<b>Subject: </b>Re: [Etag] Rough budget estimates<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:12.0pt;background:#FFEB9C"><b><span style="font-size:10.0pt;font-family:"Calibri",sans-serif;color:#9C6500">CAUTION:</span></b><span style="font-size:10.0pt;font-family:"Calibri",sans-serif;color:black"> This email originated
from outside Highline College. Do not click links or open attachments unless you validate the sender and know the content is safe. If you are unsure, contact the Help Desk at x4357 (206-592-4357) or email helpdesk@highline.edu.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt">I was trying to figure out a better way to make the 6 copies without tweaking each of the formulas. Eventually, I got it right.
</span><span style="font-size:11.0pt;font-family:"Apple Color Emoji"">🙂</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Thanks for digging into the formulas!</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Marc</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">-- </span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Marc Lentini | he.him.his<br>
Director of Educational Technology <br>
Highline College | <a href="mailto:mlentini@highline.edu" title="mailto:mlentini@highline.edu"><span style="color:#0563C1">mlentini@highline.edu</span></a> | (206) 592-3778</span><o:p></o:p></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><b><span style="color:black">From:
</span></b><span style="color:black">Boyoung Chae <bchae@sbctc.edu><br>
<b>Date: </b>Monday, May 20, 2024 at 11:07</span><span style="font-family:"Arial",sans-serif;color:black"> </span><span style="color:black">AM<br>
<b>To: </b>etag@lists.ctc.edu <etag@lists.ctc.edu>, Lentini, Marc <mlentini@highline.edu><br>
<b>Subject: </b>Re: Rough budget estimates</span><o:p></o:p></p>
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<p class="MsoNormal" style="line-height:12.0pt;background:#FFEB9C"><b><span style="font-size:10.0pt;font-family:"Calibri",sans-serif;color:#9C6500">CAUTION:</span></b><span style="font-size:10.0pt;font-family:"Calibri",sans-serif;color:black"> This email originated
from outside Highline College. Do not click links or open attachments unless you validate the sender and know the content is safe. If you are unsure, contact the Help Desk at x4357 (206-592-4357) or email helpdesk@highline.edu.</span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Calibri",sans-serif;color:black">Thank you so much, Marc. This will be HUGELY helpful during the ELC discussion.</span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Calibri",sans-serif;color:black">I noticed a slight difference in the formulas, which I think you probably have a good reason for. For some cells, you used absolute references, while for others, you used mixed
references. For example, in B23 the formula is =$B$19*B$13, while in G23 it's =$G19*B$13. Each formula yields the same results, so it's totally fine. I was just curious. :-)</span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Calibri",sans-serif;color:black">B</span><o:p></o:p></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:black"> ETAG <etag-bounces@lists.ctc.edu> on behalf of Lentini, Marc via
ETAG <etag@lists.ctc.edu><br>
<b>Sent:</b> Monday, May 20, 2024 10:50 AM<br>
<b>To:</b> etag@lists.ctc.edu <etag@lists.ctc.edu><br>
<b>Subject:</b> [Etag] Rough budget estimates</span> <o:p></o:p></p>
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<p class="MsoNormal" align="center" style="text-align:center;background:white"><b><span style="color:#C00000">[Sent from outside SBCTC]</span></b><o:p></o:p></p>
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<p><span style="font-size:11.0pt">Hi folks,</span><o:p></o:p></p>
<p><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p><span style="font-size:11.0pt">Here’s a <u><span style="color:#467886"><a href="https://docs.google.com/spreadsheets/d/1okqZnBAHDS-eKGCtJjNLS_qjTK-2SXPdA4HBOT6akY0/edit#gid=0"><span style="color:#467886">presentation spreadsheet version for the ELC meeting</span></a></span></u> this
week. Please double-check my numbers. I plan to make this a view-only option for participants, so no one messes up the formulas. I think I’ll set up one that people can mess with too.</span><o:p></o:p></p>
<p><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p><span style="font-size:11.0pt">Marc</span><o:p></o:p></p>
<p><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<p><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">-- </span><o:p></o:p></p>
<p><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">Marc Lentini | he.him.his<br>
Director of Educational Technology<br>
Highline College | <u><span style="color:#0563C1"><a href="mailto:mlentini@highline.edu" title="mailto:mlentini@highline.edu"><span style="color:#0563C1">mlentini@highline.edu</span></a></span></u> | (206) 592-3778</span><o:p></o:p></p>
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