File #: 17-1957    Version: 1 Name: Budget and Finance Committee - Board Policy 3150 - Results Based Budgeting
Type: Discussion Item Status: Committee, Unfinished Business
File created: 9/14/2017 In control: Budget and Finance Committee
On agenda: 9/18/2017 Final action:
Enactment date: Enactment #:
Title: Discussion by the Budget and Finance Committee of Board Policy 3150 Results Based Budgeting: o Staff report on the implementation of BP 3150 - success; obstacles; potential reforms; o Review of the Staff Budget Development Handbook; o Review of values, criteria, and expectations to guide budget prioritization according to BP 3150
Attachments: 1. 17-1957 Budget and Fiance Committee - Board Policy 3150 - Results Based Budgeting, 2. 17-1957 2017-2018 Budget Handbooks

Title

Discussion by the Budget and Finance Committee of Board Policy 3150 Results Based Budgeting:

o                     Staff report on the implementation of BP 3150 - success; obstacles; potential reforms;

o                     Review of the Staff Budget Development Handbook;

o                     Review of values, criteria, and expectations to guide budget prioritization according to BP 3150