Riverside City College Strategic Planning

Riverside City College
Strategic Planning Council

BUDGET PRIORITIZATION COMMITTEE

Purpose
The Budget Prioritization Committee or BPC is responsible to provide recommendations for annual resource allocations to the College Administration. The BPC must take into consideration the Mission of the College, the College Goals, the Educational Master Plan, the Facilities Master Plan, the Technology Master Plan, Midrange Financial Plan and other planning documents.

Composition
The BPC is comprised of the joint chairs of the Unit Plan Review Committees and is co-chaired by the Vice President, Business Services, and a member of the faculty. The faculty co-chair shall be appointed by the Academic Senate. Membership should not exceed 14 members.

Operating Procedures

• 2012-2013 Members
• 2011-2012 Members
• 2010-2011 Members
  
  
• Meeting Agendas and Minutes
  
  

RESOURCE ALLOCATIONS

• Fiscal Year 2011-2012 Allocations
  • President Memo 2011-2012 Resource Allocations
  • 2011-2012 BPC Recommendations Memo
  • BPC Summary of Reccomendations
• Fiscal Year 2010-2011 Allocations
  • President Memo 2010-2011 Resource Allocations
  • 2010-2011 BPC Recommendations Memo
• Fiscal Year 2009-2010 Allocations
• Fiscal Year 2008-2009 Allocations
  • Instructional Equipment Allocations Award Letters Fiscal Year 2008-09
  • Non-Instructional Equipment Allocations Award Letters Fiscal Year 2008-09
  • Remodel Projects Allocation Award Letter Fiscal Year 2008-09
  • Faculty Development Funds Award Letter Fiscal Year 2008-09
• Fiscal Year 2007-2008 Allocations
  • Instructional Equipment Allocations Award Letters Fiscal Year 2007-08
  • Non-Instructional Equipment Allocations Award Letters Fiscal Year 2007-08
  • Remodel Projects Allocation Award Letter Fiscal Year 2007-08