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Budget Reductions/Public Input Timeline and Communication Plan 1/29/02 |
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| Activity | Date | Who |
| Budget Criteria Forms Filed | 1/18 | Departments |
| Budget Criteria Review | 1/18-2/11 | ET/Budget Criteria Review Team |
| Consider Opposing Viewpoints on Recom | 2/12 | Conference Committee |
| Board Considers Revenue Enhancements | 2/13 | Board |
| Preliminary Reductions Developed | 2/14-2/15 | ET |
| Notify Impacted Employees | 2/20 | President/Employee Supervisor |
| Notify Campus/Press/Board/Adv Com | 2/20 | President/IA |
| Multiple Input Opportunities (web/email) | 2/20-2/28 | President/Computer Services/IA |
| Board Work Session on Proposed Reductions/Revenues | 2/21 & 26 | Board/ET/Budget Committee Appointees |
| Public Forums ñ
2/22, 3-5, Forum 308 2/25, 2-4, Forum 308 2/25, 6:30-8:30, Florence Campus 3/4, 5:30-7:30, Forum 308 |
2/22, 25 & 26 | Board/ET |
| Review Input and Finalize Recommendations/Revenue | 3 / 4 ñ 3 /8 | ET |
| Board Work Session on Recommended Reductions/Revenues | 3 / 4 ñ 3 / 8 | Board/ET |
| Board Adopts Final Budget Reductions | 3/13 | Board |
| Notify LCCEA, LCCEF, Managers | 3/15 | Human Resources |
| Finalize Budget Data | 3/15 | College Operations/President |
| Budget Document Draft Sent to Printer | 4/1 | College Operations |
| Notify Individual Faculty | 5/1 | President/Employee Supervisor |
