Shoreline Community College Intranet Home

Budget Committee
Budget Committee—Through March 2010

(Strategic Planning/Budget Committee Intranet Web Site)
(Strategic Planning Budget Committee for April 2010 and later)

College Committees, Councils and Task Forces
 

 

Program Review Process and Budget Committee

 10/11/05

The goal of this committee is to develop a process to review programs to make informed budget and staffing decisions and will collaborate with the Strategic Planning Committee to insure consistency with the Strategic Plan and Focus areas.

There are two distinct roles for this committee and two distinct time lines.  We need a short term (2005-2006) and a long term (2006-2007) piece.  The short term program review process will be developed by December 9th and the campus will have until the mid-February to complete.  The short term budget issues will be resolved before Christmas to the extent possible and will be reviewed and dealt with in finality before spring break.

The long term program review process will be developed before the end of the school year and should be completed by the campus by January 2, 2007 to be used in the preparation of the 2007-2008 budget.  The long term budget plan will culminate with a balance budget for 2006-2007 for Board approval in May 2006.  That process will use the short term program reviews in formulation.

In early June this committee will asses its work based on:

  • Presenting a balanced budget for 2006-2007
  • Are staff and faculty satisfied with the input level?
  • Does the budget connect to the Strategic Plan?

 


 Intranet Home
Send mail to sawines@shoreline.edu with questions or comments about this web site.
Copyright © 2007 Shoreline Community College
Last modified: October 04, 2010