Budget and Program Planning
The annual budget is evidence of the Board's commitment to the objectives of the instruction programs. The budget supports the immediate and long-range goals and established priorities within all areas: instructional, non-instructional, and administrative programs.
Prior to presentation of the proposed budget for adoption, the Executive Director or designee shall prepare, for the Board's consideration, recommendations (with supporting documentation) which shall be designed to meet the needs of students within the limits of anticipated revenues.
Program planning and budget development shall provide for staff participation and the sharing of information with patrons prior to action by the Board.
Policy History
Adopted on: December 13, 2021
Revised on:
Reviewed on: