PPT Slide

MCCCD

Financial

Planning

Cycle

Identify, [re]evaluate

customer,

priorities,

needs

Actual measured

outcomes

and accountability

D R I V E S

LEADS

TO

Financial

planning

Budget development

process;

resource allocation

DEMONSTRATE

IMPACTS & SUPPORTS

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Cycle demonstrates the link to planning.

Planning defined in ID of needs and priorities.

Next step fin planning--LT.

Specified for one year period in budget development requests.

Budget process considerst this need and others.

Budget developed and adopted.

Implemented.

Funding recommendations can be evaluated but evaluation is OVER time. This data and new data from customers helps to redefine needs, redefine long term fin plans, redefine specific budget needs.