Planning/Budgeting Council

• About PBC
• Composition
• Orientation to MiraCosta's Strategic Planning Process
• Strategic Planning
• Getting Started
• Budget Reports
• Meetings/Agendas/Minutes
• Forms

About the Planning/Budgeting Council (PBC)

The Planning/Budgeting Council (PBC) is a MiraCosta College District Standing Committee created to steer the Strategic Planning Process of the College.

FY08 Tentative Submission Deadline is March 3, 2008 for Enhancements, NewInitiatives, Innovations and Total Cost of Ownership Proposals.

• Environmental Scan Overview (PPT)
• Key Performance Indicators (XLS)
• Cultural Magnet Renderings (PDF)

Master Plans

• 2006 Facilities Master Plan (PDF)
• 2006 Academic Master Plan (PDF)
• 2007-10 Technology Master Plan (PDF)

What Was Funded for FY2006-07

• Memo to Budget Managers
• FY07 PBC Funding with Budget Codes
• FY07 Baseline Gap Funding with Budget Codes
• 2nd Year Funding New Initiatives that began in FY2005-06

PBC Subcommittees

• Facilities Planning and Advisory Committee (FPAC)
• Strategic Planning for Information Technology (SPIT)
• Total Cost of Ownership (TCOC)