Budget Request & Monitoring Training

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Presentation transcript:

Budget Request & Monitoring Training Enrollment Management Meeting Monday, September 11, 2017 - 3:00 Pm

Annual Program Review Update & Budget Worksheet Budget Requests Annual Program Review Update & Budget Worksheet Links budget with the California Community College's Core Mission, Porterville College Mission Statement and Strategic Plans (Planning Links). Each Org Code will have a separate tab in numerical order across the bottom of the worksheet. Budget managers will use this form to request budget dollars for temporary labor & benefits and any discretionary expenditures (4000, 5000, or 6000), each of which have a separate section as you scroll down the rows of the spreadsheet.

Linking Program Reviews & Resource Allocation

Additional Instructional Materials FY17-18 Instructional/Library Materials Allocation "Instructional" shall mean equipment purchased for instructional and/or library/learning resource center activities involving presentations and/or hands-on experience to enhance student learning and skills development. "Library Materials" shall mean books, periodicals, related ordering, processing, cataloging or binding costs or services, reference databases, cataloging and/or security systems, maps, documents, microforms, computer software, or prerecorded audio-visual resources for the benefit of student learning.

Budget Ranking Rubric (revised)

One Time Fund Request