1 / 1

Conduct planning & budgeting training / workshops

March April Aug Sept Oct Nov Dec Jan. GCC Planning & Budgeting Process Last Updated 8/5/2002. Rank & recommend faculty positions. Conduct planning & budgeting training / workshops. Planning Based on… HLC/NCA Concerns GCC Strategic Initiatives MCCD Strategic Initiatives

dima
Download Presentation

Conduct planning & budgeting training / workshops

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. March April Aug Sept Oct Nov Dec Jan GCC Planning & Budgeting Process Last Updated 8/5/2002 Rank & recommend faculty positions Conduct planning & budgeting training / workshops • Planning Based on… • HLC/NCA Concerns • GCC Strategic Initiatives • MCCD Strategic Initiatives • Governing Board Goals • Program Review • Assessment Results • Trend Data • Environmental Scan Data Submit planning & budget requests forms BDC meets to get the budget message from the President Review plans and rank Instructional, Student Services, College-wide Services, computing equipment & construction requests Deliberate & recommend Fund 1 budget requests Submit Fund 1 budget recommendations to President Finalize Fund 1 budget Provide Fund 1 feedback to requestors District-wide Approval Process Evaluate & recommend Fund 7 budget requests Submit Fund 7 budget recommendations to President Provide Fund 7 feedback to requestors Identify high cost capital equipment & projects Receive feedback on new monies and enter into BDS District-wide Approval Process

More Related