College Council Budget Hearings 2014-15FY Overview and Proposals
Explore the College Council Budget Hearings for the 2014-15 fiscal year, covering topics such as student achievement, teaching and learning, college culture and climate, community engagement, and partnerships. Gain insights into departmental alignments, division visions, status updates, and past budget requests. Dive into budget proposals, priorities, and mandatory items while understanding the budget allocation process.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
College Council Budget Hearings 2014-15FY Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Overview of Departments Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Division Vision Alignment to Core Themes Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Division Vision Alignment to Core Themes Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Division Status Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Highlights from previous requests Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Mandatory Budget Items For reporting ONLY
Budget Request #1 Description;
Budget Proposal #1 Priority Is this your first time requesting? If not how many times have you requested this budget proposal? What is the overall cost of the proposal? Is this a Required, Sustaining, or Desired Budget Proposal? Is this a one time allocation, temporary item, or permanent, ongoing request? Was there a reduction/re-allocation in another area to justify this proposal? Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Budget Proposal #1 Priority Essential to College Function Aligns with Division Vision Overall Justification Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Budget Request #2 Description;
Budget Proposal #2 Priority Is this your first time requesting? If not how many times have you requested this budget proposal? What is the overall cost of the proposal? Is this a Required, Sustaining, or Desired Budget Proposal Is this a 1 time allocation, temporary item, for permanent request? Was there a reduction/re-allocation in another area to justify this proposal? Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Budget Proposal #2 Priority Essential to College Function Aligns with Division Vision Overall Justification Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Budget Request #3 Description;
Budget Proposal #3 Priority Is this your first time requesting? If not how many times have you requested this budget proposal? What is the overall cost of the proposal? Is this a Required, Sustaining, or Desired Budget Proposal Is this a 1 time allocation, temporary item, for permanent request? Was there a reduction/re-allocation in another area to justify this proposal? Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Budget Proposal #3 Priority Essential to College Function Aligns with Division Vision Overall Justification Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
Conclusion Student Achievement / Teaching & Learning / College Culture & Climate / Community Engagement & Partnerships
