1. Five Year Planning Tool
Presented by:
Jennifer Mott, CFO

2. “Success is a journey, not a destination
“Success is a journey, not a destination. The doing is often more important than the outcome.” Arthur Ashe
The act of doing a five year plan may be more important than the five year plan itself.

3. Discussion of Revenue and Expenditure Philosophy
BALANCED BUDGET:
REVENUES = EXPENDITURES
How much should [INSERT NAME] spend per student?
THEN REVENUES MUST FOLLOW TO
BALANCE THE BUDGET
What composition of revenues should [INSERT NAME] have between those it controls; property taxes and tuition and fees?

4. “The art of communication is the language of leadership.” James Humes
A five year plan in an easy to use, live action, presentable format communication tool.

5. Lone Star College Five Year Planning Tool