DRAFT
BUDGET PLANNING PARAMETERS
On an annual basis, the Institutional Planning Council (IPC) develops budget planning parameters for consideration and inclusion in the Budget Guidelines produced each year by the Budget Advisory Committee (BAC). The budget planning parameters proposed for this year have taken into account the Institutional Goals selected for special emphasis (see below), and the five institutional planning issues identified by the Component Administrators (see below).
Institutional Goals selected for Special Emphasis:
Planning issues for 1999-2000:
Budget Planning Parameters:
IPC endorses, and forwards to BAC, the following non-prioritized budget planning parameters for 1999-2000 to be used in the development of the District budget, as well as by Component Administrators in the development of Component budgets.
1. Continue to develop and fund Partnership for Excellence (P4E) activities as funding levels become known, particularly to support projects which address P4E goals as well as the SRJC Institutional Goals selected for special emphasis.
2. Support student outreach efforts and student retention efforts.
3. Continue to develop the institutional research function.
4. Support new program development in response to the changing demographics and economic development of the District.
5. Maintain existing level of support, or increase level of support in response to growth as appropriate, for the on-going routine needs of departments across the District (hourly 2xxx, 4xxx and 5xxx).
6. Continue support for technological implementation of instructional programs, student services, and administrative operations.
7. Support the investigation of improved and alternative service delivery mechanisms.
8. Consider increasing the number of full-time faculty beyond the minimum required by the State.
9. As funding opportunities become available, recognize the need to increase classified staff to support faculty and administrative positions.
10. Continue to develop resource streams.