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Planning & budget

Planning & budget. ORIENTATION August 21 st , 2012. San Luis Obispo County Community College District. Budget Process. Budget Assumptions Budget Considerations Inst. Goals/Objectives IPPR External Mandates Long-term Obligations Prioritization Unit – Cluster – Institutional

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Planning & budget

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  1. Planning & budget ORIENTATION August 21st, 2012 San Luis Obispo County Community College District

  2. Budget Process • Budget Assumptions • Budget Considerations • Inst. Goals/Objectives • IPPR • External Mandates • Long-term Obligations • Prioritization • Unit – Cluster – Institutional • One-time Process • Ongoing Process • Technology Process

  3. Resource Allocation Rubric • Used by co-chairs • Based upon narratives from Clusters

  4. Resource Allocation Scoresheet • Used by P/B Members • Based upon Presentation from Clusters

  5. Budget Carry-over • Used for Planning • Presented to P/B for consideration

  6. Budget Overage • Used for Planning • Presented to P/B for consideration

  7. Budget Process • Budget variance updates • Prepared by the office of the VPAS • 1st or 2nd P/B meeting in Fall • 1st or 2nd P/B meeting in Spring • Late April

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