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last update 8/23/13
 

Planning and Budget Council Page 2010-11

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

Meeting Notes

1) Nov 5, 2010
2) Dec 10, 2010
3) Jan 19, 2011 Announcement
4) Feb 11, 2011

5) Feb 25, 2011

6) Apr 1, 2011
7) Apr 15, 2011
8) Apr 22, 2011
 

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.  
Mission Statement

ATD Goal Graphs
 
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.   PBC Form Summary Example
PBC Example Data Table
PBC Example Chart

PBC Rating Form Rubric
 
The "Summary Sheets" and "Documentation" resources for the PBC review for AY 2010-11 are linked below. Click on the link to go to a separate page for each unit, department or program.   PBC Results
PBC Results Charts
PBC Results by Ranking

PBC Results for Equipment and Positons
     
Unit, Department or Program    
     
Administrative Services    
     
Chancellor Office    
     
Instruction    
     
Office of Continuing Education    
     
Student Services    
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     

page last updated: August 23, 2013