Faculty/Staff Prioritization

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Presentation transcript:

Faculty/Staff Prioritization Dept./Programs Program Review/ Annual Updates (1) Apr-Jun Key: Departments Dept. Chairs Administration College Meetings Annual Planning and Budget Development Process Approved by College Council 4/1/13 Dept./Programs Resource Needs (2) Jul-Aug Councils President Who Action (List #) Month(s) Dept./Programs Faculty/Staff Needs (4) Sep Dept./Division Prioritize Needs (3) Sep Process/Flow Faculty/Staff Prioritization (5) Fac.- Oct Staff - Feb Vice Presidents Area Prioritization (6) Oct & Feb College Council Review/Advise (11) Ongoing IEC Planning Retreat Agenda (7) Oct Planning Retreat Establish Goals/Priorities (12) Nov Budget Council Inc./Exp. Assumptions (10) Ongoing College Council Review/Advise (8) Various IEC Summarize Goals/Priorities (13) Dec President Present to Board (14) Various Admin Services Budget Dev. Guide (9) Feb President/VPs Prepare Area Budgets (16) Mar Admin Services Prepare Tentative Bud. (17) Various Div./Dept. Prepare Budgets (15) Feb-Mar Div./Dept. Revise Budgets (19) Jun-Aug President/VPs Reconcile/Revise Budgets* (18) Jun-Aug Board of Trustees Adopt Final Budget (22) Sep President Present Final Budget (21) Sep College Council Review/Advise (20) Aug-Sep * This process continues until a balanced budget is achieved.