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last update 8/23/13

Planning and Budget Council Page 2011-12

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
1) Vision Statement

Meeting Notes

1) April 29, 2011
2) October 21, 2011
3) November 18, 2011

December 2, 2011
4b) PRU Rough Notes
5a) February 10, 2012
5b) Proposed Projects Survey Results
6) February 24, 2012
7) March 9,2012
8) March 23, 2012

9) April 13, 2012 (draft)
10) Summary of PBC Requests (sorted)

PBC Equipment and Positions

Strategic Plan Actuals
ATD Goal Graphs

PBC Rating Rubric
PBC Rating Results for 2011-2012

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 2010-11 are linked below. Click on the link to go to a separate page for each unit, department or program.

Unit, Department or Program
Academic Affairs
Administrative Services
Career and Community Education
Chancellor Office
Student Services

page last updated: August 23, 2013