Complete the following Planning Survey Form FieldsetDepartment Name *Department Members Use the fields below to list core members of your department and their namesMember's Name Function/Title Member's Name Function/Title Member's Name Function/Title Member's Name Function/Title Department Meeting List when your department meets, rehearses, ministers, performs, trains, etc. Department Purpose, Mission, Vision: *Evaluation Of Current Year: *Concerns & Issues For The Next Year: *Proposals & Projections For The Next Year: *What, If Anything, Will Be Eliminated For Next Year: What, If Anything, Will Be Added For The Next Year: Budget Projections Please list your budget requests below. if you have more items than space provided, please submit in an word doc or excel file attachment below in the Budget Attachment section.Item/Service Justification Price Item/Service Justification Price Item/Service justification Price Item/Service Justification Price Suggestions For Department Budget Funding: Budget Attachment File size must be less than 25 megabytes VerificationPlease enter any two digits *Example: 12This box is for spam protection - <strong>please leave it blank</strong>: