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last update 8/23/13
 

Planning and Budget Council Page 2009-10

for use by the Planning and Budget Council (PBC) in decision-making
regarding the College's resource allocations

(note: this webpage is continually being
revised and updated; check back later
for new information or for links that do
not presently work)

Planning and Budget Council   Chancellor Memos
Nov 9, 2009
Dec 16, 2009


Meeting Notes

1) Feb 5, 2010
2) Feb 12, 2010
3) Feb 19, 2010
4) Feb 26, 2010
5) April 16, 2010 (and Agenda)
6) May 18, 2010
 

The Planning and Budget Council provides advice and counsel to the Chancellor regarding economic, political, industry, and programmatic forces that are currently or will have impact on the College’s plan of action that is designed to accomplish specific goals.  Initiatives to achieve these goals are justified by assessment, analysis, and evidence of community needs.  A major outcome of the PBC’s work is the regular review and updating of the Strategic Plan and the prioritization of the College Budget.


 

The PBC formulates recommendations and submits them to the Chancellor for approval and implementation.  All recommendations stemming from the PBC are treated as advisory.  The Chancellor reserves the right to accept, in whole or in part, or refuse the Council’s recommendations.
   

The PBC reviews all program reviews, annual assessments, departmental reports and other assessments to prioritize items for budget consideration and/or to modify the Strategic Plan.

   
The "Summary Sheets" and "Documentation" resources for the PBC review for AY 2009-10 are linked below. Click on the link to go to a separate page for each unit, department or program.
   
     
Unit, Department or Program    
     
Administrative Services    
     
Chancellor Office    
     
Employment Training Center    
     
Instruction    
     
Student Services    
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     

 

page last updated: August 23, 2013