| Planning and Budget Council |
Chancellor email |
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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.
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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.
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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. |
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The "Summary Sheets" and "Documentation" resources for the PBC review for AY 2009-10 are linked below. (the list below will be revised pending the actual submittal of requests; departments and units are included in the office or overall program) |
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Summary |
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Unit, Department or Program |
Sheet |
Documentation (1) |
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Agricultural Technology |
X |
X |
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Developmental Education |
X |
X |
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Liberal Arts Program |
X |
X |
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(includes departmental reports) |
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Academic Support |
X |
X |
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(includes computing, library, and media) |
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Administrative Services |
X |
X |
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Chancellor Office |
X |
X |
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(includes development, IR, marketing,
and program evaluation) |
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Employment Training Center |
X |
X |
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(includes departmental reports) |
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Instruction |
X |
X |
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Office of Community Education
and Training |
X |
X |
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Student Services |
X |
X |
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| (1) program reviews and assessments (annual or 5-year) |
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