File #: 17-1846    Version: 1 Name: Board Policy 3150 - Business and Noninstructional Operations - Results Based Budgeting - Implementation Report
Type: Discussion Item Status: Committee, Unfinished Business
File created: 8/30/2017 In control: Budget and Finance Committee
On agenda: 9/6/2017 Final action:
Enactment date: Enactment #:
Title: Discussion by Budget and Finance Committee on the updates to Board Policy 3150 - Results Based Budgeting - and request the development of Administrative Regulations. * Review and discuss overall intent of BP 3150 - Results Based Budgeting - and implementation * Identify areas where Committee wants additional clarification and definition through the development of Administrative Regulations * Discussion of proposed specific direction to staff regarding Board Policy updates and development of Administrative Regulation for 3150 * Propose hearing Budget Prioritization Criteria as a revision to BP 3150 and budget presentation guidelines as AR for BP 3150 * Request for implementation memo of Board Policy 3150 to inform development of full Administrative Regulations
Attachments: 1. 17-1846 Board Policy 3150 - Business and Noninstructional Operations - Results Based Budgeting - Implementation Report

Title

Discussion by Budget and Finance Committee on the updates to Board Policy 3150 - Results Based Budgeting - and request the development of Administrative Regulations.

•                     Review and discuss overall intent of BP 3150 - Results Based Budgeting - and implementation 

•                     Identify areas where Committee wants additional clarification and definition through the development of Administrative Regulations

•                     Discussion of proposed specific direction to staff regarding Board Policy updates and development of Administrative Regulation for 3150

•                     Propose hearing Budget Prioritization Criteria as a revision to BP 3150 and budget presentation guidelines as AR for BP 3150  

•                     Request for implementation memo of Board Policy 3150 to inform development of full Administrative Regulations