PCCD Planning and Budgeting Council
PBC Goals for 2014-15
2014-15 Planning and Budgeting
Council Goal
PCCD Strategic Goal (s)
PCCD 2014-15 Institutional
Objective
1.
Update the Budget Allocation Model (BAM) to
operationalize full implementation of the model.
E. Develop and Manage Resources to
Advance Our Mission
E.2 Budget to Improve Student
Success
E.3 Fiscal Oversight
E.4 Support Quality Instruction
2.
Update Purchasing Guidelines
E. Develop and Manage Resources to
Advance Our Mission
E.3 Fiscal Oversight
E.4 Support Quality Instruction
3. Review and Recommend Board Policies and
Administrative Procedures
D. Strengthen Accountability, Innovation
and Collaboration
D. 2 Institutional Leadership and
Governance
4. Provide Workshops on the Budget
Allocation Model
D. Create a Culture of Innovation and
Collaboration
D.1.Service Leadership
5. Evaluate Continuous Improvement of the PBIM
Process
D. Create a Culture of Innovation and
Collaboration
D.2 Institutional Leadership and
Governance
D. 3 Institutional Effectiveness
6. Monitor Progress in the Integrated Planning and
Budgeting Calendar
D. Strengthen Accountability, Innovation
and Collaboration
D. 3 Institutional Effectiveness
E. Develop and Manage Resources to
Advance Our Mission
7. Receive from the colleges monthly update reports
regarding their Institutional Self-Evaluation reports
which demonstrate and support the completion and
submission of these reports to the ACCJC and will
assist the colleges in having their accreditation
reaffirmed.
D. Strengthen Accountability, Innovation
and Collaboration
E.1. FTES/FTEF Target
E.3 Fiscal Oversight
D. 3 Institutional Effectiveness