Integrated Planning & Budget Model (IPBM)

1. Introduction
2. Background
   
   • Progress
   • Long Range Budget Plan
   • Deficit Spending
   • Reserves
3. A Collaborative Process
   
   • List of STEP 3A expenses
4. Guiding Principles of the IPB Process
5. Guiding Principles of the District Wide Committee
6. Shared Agreement Decision Model
   
   • Support for Effectiveness
7. College Planning
8. District Support Services Planning
9. Review and Update

Other Documents

• Attachments
• IPBM Committee Survey Results

Diagrams

• Diagram 1. Chabot College Planning & Budget Process
• Diagram 2. Las Positas College Planning & Budget Process
• Diagram 3. District Service Centers Planning & Budget Process (TBD)
• Diagram 4. Integrated Planning and Budget Model (DRAFT)
• Diagram 5. Cyclical Evaluation, Planning & Improvement Model