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Budget Process
Operating Budget
Operating
Budget Presentation
Operating
Budget 2008-09
Operating Budget
2009-10
John Andrew Smith Presentation to Board of Trustees October 2008
Annual
Financial Report Presentation 2007-08
Annual Financial Report 2008-09
Budget Planning Principles for Fiscal Year 2009-10
The budget process and content will be part of an ongoing institutional effectiveness cycle. By using learning-centered principles, we will align our resources with Valencia's vision, values, mission, and strategic and organizational plans.
- Strive to maintain continuity of our strategic initiatives and innovations in student learning
- Consider the financial impact on students and the quality of the student experience
- Emphasize the value of people and strive to retain employees
- Ensure essential levels of service in support of Valencia's mission
- Allocate resources to best serve the needs of the college as a whole
- Continue to trust those closest to the work to apply principles of effective stewardship in the use of college resources
- Base the budget on a multi-year financial strategy that strikes a balance between making the best use of our resources and managing our fund balance*
- Make the budget process collaborative and transparent at all levels of the college
*The fund balance is an accumulation of excess revenues over expenditures that is available for use by the college. We are required by Florida Statute 1011.84(3) to maintain a minimum unallocated fund balance of at least 5% of total operating funds available.
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Faculty & Staff 
