Shoreline Community College 2014-15 Operating Budget.

Slides:

Advertisements

Similar presentations

Financial Planning 2 Resource Mobilization. Learning Objectives Identify and understand various sources of funds Understand how the strategic planning.

Advertisements

The PRR and Linked Institutional Planning and Budgeting Lisa Marie McCauley, Kings College, VP/CFO.

1 EU Survey Knowledge Management A systematic and organised approach to improve the organisation’s ability to mobilise knowledge to improve performance.

PRAC and Integrated Planning October 22, Integrated Planning Model.

Scunthorpe - New Futures with Digital Learning. Project Partners.

State Center Community College District Willow International Community College Center State of the Center Report Deborah J. Ikeda, Campus President January.

Strategic Planning Current Status ---- For the cycle, the strategic planning process identified four key priorities: Columbia State.

FY2016 Budget Priorities Goal 1: High Quality Instruction Evaluate instructional initiatives and align funding to deliver a rigorous, relevant instructional.

January 2011 Convocation Please Click Slides To Advance.

Implementing capital works projects at Victorian government schools A presentation for school communities 1.

Wright State University’s Budget Transformation: The “Mission-Driven Allocation” Model Presentation to: Faculty Senate May 7, 2012.

Dr. Shawn Mackey Associate Executive Director

Florida Atlantic University Overview of Operating Budget Process Presentation to the Florida Atlantic University Foundation, Inc. Board of Directors February.

Albright College CROSSING BOUNDARIES The College’s Comprehensive Campaign Advancement Office Presentation September 20, 2008 Karen M. Fitzgerald, Advancement.

FOCUSING ON OUR MISSION AND GOALS Spring 2011 Convocation.

1 The FY 2006 Budget Request and Future Impacts Strategic Planning Study Session January 20, 2005.

Town Hall Meeting Development of Next Two-Year Budget FY2010 and FY2011 December 4, 2008 Presented by: Scott Bass, Provost and Don Myers, Vice President.

What is the European Social Fund?. The European Social Fund (ESF) is the main financial tool through which the European Union translates its strategic.

MARICOPA COMMUNITY COLLEGES Financial Planning Update Fall 2010.

1111 Operating Budget – March 5, Council Budget Direction – April 2012  City will move to three year budget cycle  City will hold tax increases.

HONOLULU COMMUNITY COLLEGE Budgetary Planning Process.

1 Use of Tobacco Control Board Funds Legislative Audit Bureau April 2003.

Health, Benefits, and Retirement Conference. Policy Politics.

1 State University System Operating Budget. 2 NATURAL RESOURCES $9, % CRIMINAL JUSTICE $3, % GENERAL GOVERNMENT $4, % EDUCATION.

Learn from the past, prepare for the future, live in the present Thomas S. Monson Re-focus, Re-invest and Re-invent.

Facilities Maintenance Status Report John Ozurovich, Director Facilities – Saddleback College John Edwards, Director Facilities – Irvine Valley College.

FY15 YEAR-END PLANNING and FY16 NEW FUNDING REQUESTS.

1 Energy Efficiency & Utilities Sector March 2014 CALIFORNIA COMMUNITY COLLEGES CHANCELLOR’S OFFICE.

Grants: Activities, Funding Opportunities and Challenges Andreea M. Serban, Ph.D. Vice Chancellor Technology and Learning Services SOCCCD Board Meeting.

Worker Retraining Program Plan PRESENTATION FOR WRT ADVISORY COMMITTEE APRIL 17, 2015.

BUDGET HEARING FY June 1, South’s planning and budgeting process is efficient and successful College Council Recommendations Where we are.

Build-your-own-business Roseville Public Library Jessica Huff October 5, 2010.

1 Reduction to our parliamentary appropriations Our challenge doesn’t end there.

Introduced as part of FY 15 President’s Recommended Budget Purpose: To award Colleges for increasing Facilities and Administrative (F&A) cost recoveries.

After years of decline, education’s share of the state budget leveled off in ; actual dollars allocated to education continued to fall, however.

Business Planning Keith Williams Georgia Health Policy Center Technical Assistance Consultant CEO, Community Health Network, Inc. September 2, 2009.

Antelope Valley College Budget Development Process Diana Keelen Administrative Council Meeting April 23, 2013.

CARROLL 2030 TASK FORCE APRIL 19, 2013 Education Cluster.

MSJC Integrated Planning and Allocation Model

Three Years and Growing Healthy Food For the Athlete in You Presented by Roy Olafsen, Marketing Manager.

Adding SubtractingMultiplyingDividingMiscellaneous.

STAKEHOLDER FORUMS NOVEMBER – DECEMBER 2013 Local Control Accountability Plan.

FISCAL YEAR 2009 BUDGET RECOMMENDATIONS FOR HIGHER EDUCATION Illinois Board of Higher Education February 22, 2008.

1 National Strategic Plan for agricultural and rural development

Meeting of the Finance Committee New Internal Financial Model November 8, 2012.

UC Budget Advocacy Webinar Patrick J. Lenz Vice President for Budget and Capital Resources.

Presentation to the Portfolio Committee on Science and Technology DATE: 14 September 2011.

© Chevron CSAC Innovation Summit Modernizing Facilities and Improving Energy Efficiency November 26, 2012 Presented by:  Larry SpikesCounty.

Budget Call Diana Keelen, Budget Commiteee Co-Chair Dr. Irit Gat, Budget Committee Co-Chair Administrative Council Meeting, November 17, 2015.

WORKFORCE UPDATES WORKFORCE UPDATES FEDERAL, STATE & LOCAL ANDREW MUNOZ, OCWIB ~ OC REGION NANCY COOK, OCWIB ~ OC REGION.

Consolidated Planning Expanding The Circle: Building the Foundation for Self-Sufficiency National Urban Indian Conference Seattle, Washington March 27-28,

Presented September 2013 Board of Trustees Meeting Financial Review for the Board of Trustees Year End: FY 2012 – 2013 Budget: FY 2013 – 2014 Kurt Buttleman,

Presentation to the Finance and Administration Advisory Group ▸Implementing a New Space Request Process ▸Process for requesting additional space.

Gunthorpe Church of England Primary School ‘Managing our school and it’s financial structure’ Governor training-Monday 25 th January 2016.

Planning and Budget Committee May 15, Agenda Current Financial Position Changes in Recurring and One-time Dollars for FY16 FY16 Budget Timeline.

KEY PERFORMANCE INDICATORS

An Introduction to Knowledge Transfer Partnerships

City of Tucson: Financial Sustainability Plan

Reduced Costs Service & Support Innovative Technology Performance Quality.

Reduced Costs Service & Support Innovative Technology Performance Quality.

استراتژی های مدیریت تغییر

مدیریت استراتژيک منابع انسانی

Institutional Effectiveness

FY10 Budget approved at Spring Town Meeting reflected a reduction of $3.2 Million in staffing & services to students and increased fees to families.

Financial and IT Services

Ռազմավարական կառավարում

Adding with 9’s.

Adding with 10’s.

University Budget Review and Update.

Adding ____ + 10.

Presentation transcript:

Shoreline Community College Operating Budget

 Process Process  “Closing the Loop” “Closing the Loop”

 Budget allocates ~$1.5 Million to approved SAPs, funded from a variety of sources: $Source $675,000 Added to Operating Budget $570,000 Funded through various one-time sources $140,000 From existing operating budget, allocated to new strategic priorities $130,000 From Innovation and Opportunities Fund

Other: Marketing, Athletics, Financial Services, Workforce, Facilities, International Education