IPBM - Attachments

Attachment 1 - CWG Meeting Notes
Attachment 2 - Chancellor's Work Group (CWG) Membership
Attachment 3 - CWG Guiding Principles and Timeline
Attachment 4 - Survey of Campus Budget Allocation Models, Feb 2, 2010
Attachment 5 - CLPCCD BAM PowerPoint- Convocation Presentation
Attachment 6 - Coast Community College District "Adopted Budget Allocation"
Attachment 7 - Gavilan Joint Community College "Linking Program Review and the Annual Budget for Better Outcomes" presented at the Spring 2008 Conference of the Association of College Business Officials (ACBO), 5/18/08
Attachment 8 -
Attachment 9 -
1. Los Angeles Community College District Budget Allocation Model, presented at the ACBO 2008 Conference, 5/19/08
2. Los Angeles Community College District Budget 2007-08
Attachment 10 - Los Rios Community College District, "Budgeting Principles and Formulas"
Attachment 11 -
Attachment 12 - Skyline College, "Balanced Scorecard", Fall 2007, Office of Planning, Research and Institutional Effectiveness
Attachment 13 -
1. CLPCCD Budget Allocation Model (BAM) Administrative Procedures
2. CLPCCD Budget Allocation Model (BAM) Procedural Steps and Budget Allocations
Attachment 14 - Status of Deficient Spending
Attachment 15 - Status of Reserves Level
Attachment 16 - Email from LPC President on IPB Process with URL links