ࡱ> prq` bjbj |ft9VVVj8<j8"@@@   8"8"8"8"8"8"8$:h<F8V "   F8@@[8""" ^@@ 8" 8""N3| 64@ @MR| ^3 8q8083= =$4=V4p  "     F8F8"^   8    jjjnDjjjnjjj SYNOPSIS: 2005-06 INTEGRATED PLANNING AND BUDGETING CYCLE STEPS IN PLANNING CYCLE TIMELINE STEP 1: SITUATIONAL ANALYSIS & RECOMMENDATION A. IPC CONDUCTED SITUATIONAL ANALYSIS June 28-29 & July 15, 2005 The Integrated Planning Committee (hereinafter referred to as the IPC) convened a three-day Retreat to create Strategic Directions and Institutional Priorities. B. IPC RECOMMENDED 4 STRATEGIC DIRECTIONS FOR 2005-2010 June/July 2005 C. IPC RECOMMENDED ANNUAL INSTITUTIONAL PRIORITIES July 2005 FOR 2005/06 & 2006/07 STEP 2: FEEDBACK ON STRATEGIC DIRECTIONS & INSTITUTIONAL PRIORITIES The IPC solicits feedback from the Academic Senate, Classified Senate, ASMC and Administrative Leadership Council August 8-22, 2005 The College conducts Campus Summits to solicit feedback. August 11&16 2005 STEP 3: ENDORSEMENT BY COLLEGE COUNCIL August 31, 2005 The College Council reviews IPC recommendations as well as Step 2 feedback. College Council modifies (as needed), confirms & endorses Strategic Directions & Annual Institutional Priorities. STEP 4: DIVISION GOALS August 8-19, 2005 Each College Executive Administrator (working with appropriate Deans) develops goals for his/her respective Administrative Division (i.e., Presidents Office, Instruction, Student Services, and Business & Administrative Services). STEP 5: ANNUAL UNIT ACTION PLANS Sept.7-Oct.7, 2005 Each Unit develops Annual Action Plans for 2006-07 that support Institutional Priorities and Division Goals STEP 6: SYNTHESIS Oct.10- 28, 2005 Each College Executive Administrator synthesizes Unit Annual Action Plans and develops an Administrative Review, Analysis & Recommendation (A.R.A.R.) for each Action Plan STEP 7: REVIEW & ANALYSIS Oct. 31-Dec. 2, 2005 IPC reviews, analyzes & comments on Unit Action Plans. (If needed, IPC refers specific Action Plans to the following committees for specialized input & refinement: CDCPD (Council of Department Chairs & Program Directors), CIC (Curriculum & Instructional Council), Facilities Committee, Technology Committee, Budget Committee) STEP 8: REVIEW &FEEDBACK Dec. 5, 2005-Jan. 13, 2006 IPC forwards summary and analysis to Academic Senate, Classified Senate, ASMC, Administrative Leadership Council for review at respective constituency meetings and also to College Council for 1st read & preliminary discussion at December 14 College Council Meeting STEP 9: ENDORSEMENT OF COLLEGE ANNUAL ACTION PLAN January 18, 2006 A. College Council receives feedback from Step 8 and modifies (as needed) and endorses College Action Plan B. College Council forwards recommended College Action Plan to the College Budget Committee for financial analysis C. College Council forwards recommended Action Plan to the College President Step 10: PRESIDENTIAL APPROVAL Feb. 10, 2006 College President acts on recommended Action Plan in accordance with the College Council By-Laws and subject to availability of funding Budget Development CYCLE TIMELINE BUDGET DEVELOPMENT CYCLE BEGINS FOR INSTRUCTIONAL UNITS Feb. 1, 2006 BUDGET DEVELOPMENT CYCLE BEGINS FOR NON-INSTRUCTIONAL UNITS Feb. 8, 2006 INSTRUCTIONAL UNITS: BUDGET REQUESTS DUE TO March 17, 2006 INSTRUCTIONAL DIVISION DEANS NON-INSTRUCTIONAL UNITS: ALL BUDGET REQUESTS DUE TO March 17, 2006 MANAGER/VICE PRESIDENT INSTRUCTIONAL UNITS: INSTRUCTIONAL SUPPLIES/EQUIPMENT March 31, 2006 REQUESTS DUE FROM INSTRUCTIONAL DEANS TO CDCPD (Council of Department Chairs and Program Directors) INSTRUCTIONAL UNITS: ALL OTHER BUDGET REQUESTS DUE March 31, 2006 FROM INSTRUCTIONAL DEANS TO VICE PRESIDENT OF INSTRUCTION NON-INSTRUCTIONAL UNITS: BUDGET REQUESTS DUE March 31, 2006 FROM MANAGER/VICE PRESIDENT TO BUSINESS SERVICES OFFICE FOR CONSOLIDATION INSTRUCTIONAL UNITS: CDCPD REVIEWS AND ACTS UPON April 5, 2006 & May 3, 2006 SUPPLY & EQUIPMENT REQUESTS INSTRUCTIONAL UNITS: ACADEMIC SENATE RECEIVES, REVIEWS May 4, 2006 AND ACTS UPON CDCPDS SUPPLY & EQUIPMENT RECOMMENDATIONS INSTRUCTIONAL UNITS: VICE PRESIDENT OF INSTRUCTION May 5, 2006 RECEIVES SUPPLY &EQUIPMENT RECOMMENDATIONS FROM ACADEMIC SENATE INSTRUCTIONAL UNITS: BUDGET REQUESTS DUE FROM May 8, 2006 VICE PRESIDENT OF INSTRUCTION TO BUSINESS SERVICES OFFICE FOR CONSOLIDATION COLLEGE BUDGET COMMITTEE REVIEWS AND ACTS ON May 10, 2006 BUDGET REQUESTS COLLEGE PRESIDENT RESPONDS TO COLLEGE BUDGET COMMITTEES May 19, 2006 RECOMMENDATIONS     Cjc/atj8-9-05rev PAGE  PAGE 1  +:;<>CUV^_`Ԭ~lZ~K9"h3h36>*CJOJQJaJh<6>*CJOJQJaJ"h3hi6>*CJOJQJaJ"h3h6>*CJOJQJaJ"h3h<6>*CJOJQJaJh=Uh96CJOJQJh=Uh~k>*CJOJQJ&h=Uh~k69@CJ OJQJaJ &h=Uhi69@CJ OJQJaJ &h=Uh& 69@CJ OJQJaJ -jh=Uh959>*CJUmHnHu ;<=>_`* # E F ^gd:- $^a$gdF6f^gd-G $^a$gdi$a$gdigd9]gdigdgdit`fghjƳƠxl`M:*:hY?56:CJOJQJaJ%h=UhY?56:CJOJQJaJ%h=Uh=56:CJOJQJaJh=Uhx8o5CJaJh=Uhi5CJaJh=Uh[i5CJaJh=Uh 5CJaJh=Uh 5CJOJQJaJ%h=Uh 56:CJOJQJaJ%h=Uhi56:CJOJQJaJ%h=Uh56:CJOJQJaJ"hV56:>*CJOJQJaJ(h=Uh56:>*CJOJQJaJ  $ ) * 1 2 3 > ? ɹsfVsI9sIh=Uhl(6CJOJQJaJhdBo6CJOJQJaJh=Uh[i6CJOJQJaJh'e6CJOJQJaJh=Uh6CJOJQJaJh=Uhi6CJOJQJaJh=Uh(: CJaJh-GCJOJQJaJh=Uh[iCJOJQJaJh=56:CJOJQJaJh-G56:CJOJQJaJ%h=Uh[i56:CJOJQJaJ%h=Uh56:CJOJQJaJ? 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