Search Lane
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|
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Search Lane |
| Budget Advisory Group |
Board
|
Budget
Comm. |
President
|
ELT
|
Budget Leaders
|
VP-CO & Bud. An.
|
BAG
|
Faculty Council
|
Classified Council
|
ASLCC
|
Mgmt Group
|
College Council
|
| 1. Communication with employees, students & the community about the budget. |
R
|
R
|
R
|
C
|
R
|
R
|
P/R
|
C
|
C
|
C
|
C
|
C
|
| 2. Budget Principles & Criteria. |
A
|
I
|
A
|
A
|
R
|
C
|
P
|
C
|
C
|
C
|
C
|
I
|
| 3. Specific process for developing the annual budget. |
A
|
I
|
A
|
C
|
A/R
|
C
|
P
|
C
|
C
|
C
|
C
|
I
|
| 4. Potential sources of new revenue. |
A
|
A
|
A
|
C
|
R
|
C
|
P
|
C
|
C
|
C
|
C
|
I
|
| 5. Tuition rates and fees charged to students. |
A
|
C
|
A
|
A
|
R
|
C
|
P
|
C
|
C
|
C
|
C
|
I
|
| 6. The collegeís overall financial strategies. |
A
|
C
|
A
|
C
|
C
|
R
|
P
|
I
|
I
|
I
|
I
|
I
|
| 7. The overall regulation of expenditures. |
I
|
I
|
R
|
I
|
R
|
R
|
P
|
I
|
I
|
I
|
I
|
I
|
|
A = Approval Decisions/outcomes are listed in the first column |
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