Strategic Planning / Budget

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Budget Process Calendar -­ 2014-­2015

 

Additional funding requests above existing base-­level budgets must be submitted through the Abbreviated Strategic Action Plan (aSAP) process. Note: All proposed fee changes must use the aSAP process.

 

March 3, 2014

  • Open Budget Planning System
  • Budgets to be reviewed and modified (re-allocations may be made)
  • System Access available to Deans and Directors
  • Fee proposal instructions issued

 

March 24, 2014

  • Deans and Directors completion
  • System access available to Vice Presidents and Executive Directors

 

April 2, 2014

  • Budget aSAP proposals due*
  • Fee-­change aSAP proposals due*

                    * Submit electronically to spbc@shoreline.edu

 

April 9, 2014

  • SPBC review of budget and fee-­change aSAP proposals

 

April 16, 2014

 

April 22, 2014

 

May 8, 2014

  • Vice Presidents/Executive Directors completion
  • President/ Budget Office completion

 

June 19, 2014

 

June 25, 2014

  • Presentation to Board of Trustees

 

 

 

 

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