PRELIMINARY DRAFT – FOR DISCUSSION ONLY
Budget Planning Committee
Funding Priorities for Local Bond Funds – October 2011
1. Immediate health and safety needs and mandated requirements.
2. Relationship and relative importance to the strategic plan, facilities master plan, and
integrated planning.
3. Must be supported by institutional data and/or program review.
4. Funding history of the unit/area. Remaining useful life of the facility/item.
5. Availability of alternatives and potential for deferral. Degree to which delay will cause
larger expenditures in the future.
6. Relationship to priorities on Measure Q ballot measure.
7. Degree to which annual operating expenditures will be reduced as a result of approving
the request.
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bpc funding priorities1.10 21 2011.docx