Operating Budget

Operating Budget Presentation

Operating Budget 2007-08

Operating Budget 2008-09

John Andrew Smith Presentation to Board of Trustees October 2008

Annual Financial Report Presentation 2006-07

Budget Principles & Priorities for Fiscal Year 2007-08

Principles

1. The budget will support the College Vision, Mission, and Values.
2. The budget will be goal-driven at strategic and operational levels, and it will reflect the College Strategic Learning Plan.
3. We will collaboratively develop a budget which addresses emerging needs and opportunities in order to better meet College goals and priorities.
4. The budget will provide clearly identifiable support for approved initiatives.
5. The budget process and content will be part of an ongoing institutional effectiveness cycle.
6. We will collaboratively develop and implement a multi-year financial strategy that strikes a balance between capitalizing on our resources and protecting our fund balance.

Budget Priorities for 2007-2008:

In order to better serve the student in a learning-centered environment, the Budget and Financial Advisory Group recommends four priorities for 2007-08 to the College Planning Council:

1. Compensation and benefits should be supported in order for Valencia to attract and keep high quality staff and faculty, all of whom take part in some capacity in supporting and/or leading the learning process;
2. The quality of the learning environment should be maintained, and the College should exercise wise stewardship over its investments in facilities, technologies, and support.
3. The budget should support the ongoing enrollment management plan; and ,
4. The budget should provide support for approved initiatives and activities designed to reduce performance gaps in student achievement.

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