Planning/Budgeting Council

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

The Planning/Budgeting Council has been disbanded effective June 1, 2009 due to implementation of a
new governance structure, which established the "BUDGET AND PLANNING COMMITTEE" to replace functions formerly performed by PBC.

For current business from June 1, 2009 forward click this link: Budget and Planning Committee.

This PBC website will remain accessible for a period of time, as an informational and historical reference.

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PRIOR TO JUNE 1, 2009:

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)