(As reviewed by the Planning and Budget Committee on 5/16/2023)
The District’s budget will:
The district will develop a budget that:
The purpose of the District’s budget is to provide:
The criteria listed below will be used in developing the budget:
1. Institutional Goals and Objectives & Institutional Achievement Standards
The District provides direct links between resource allocations and planning:
2. Priorities identified through the Institutional Program Planning and Review process
3. Mandates from external agencies
The District will develop a budget that covers mandates from external agencies.
4. Long-term obligations
The District will develop a budget that covers long-term debt obligations.
5. Learning Outcomes (student, institutional, administrative)
6. Guiding Principles when addressing Budget Reductions due to Potential Budget Shortfalls (as adopted by the Planning and Budget Committee)
7. Legal, Financial, and Statutory Requirements
The District will develop a budget that:
8. Procedural Guidelines
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