1. LOS ANGELES MISSION COLLEGE Budget / Operational Plan Workshop Los Angeles Mission College November 2009

2.  Part I – Update on Department Goals and Objectives Asks for description of unit goals / objectives. Asks for description of new resources needed by unit. Op Plan Form

3. Unit and Operational Plan Linkages Program Review System Unit Plan (Goals, Objectives, Resource Requests) Operational Plan Extract from Unit Plan http://www.lamission.edu/research/insti_planning.html

4.  Currently there is no direct connection between Unit Plan and Op Plan.  Extract file from Unit Plan will serve as a temporary bridge.  Unit Plan needs to be updated (annually). Planning Framework