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CREDIT STUDENTS are earning credits toward an AA degree or a career certificate, or they are earning the credits required to transfer to a university.NONCREDIT STUDENTS are taking classes to increase literacy skills, access higher education and employment, and strengthen self-sufficiency.
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BUDGET COMMITTEE DOCUMENTS
2010-11 Budget Documents
This Guide is available in Adobe PDF format. You will need to have Adobe Reader installed to view this file.
Click here to download the entire Guide as a PDF
MT. SAC BUDGET REVIEW AND DEVELOPMENT PROCESS GUIDE (March 2010)
(Click on the Section of interest to view/print it.)
Please Note: Three (3) request forms in the Guide have also been provided in an Excel format for your convenience and use.
- Section 1 – Table of Contents
- Section 2 – Budget Committee's Purpose, Function and Membership
- Section 3 – Budget Committee's Goals for 2009-10
- Section 4 – Board Policy 6200 Budget Preparation
- Section 5 – Board Policy 6250 Budget Management
- Section 6 – Admin Procedures 6200 (Budget Preparation) & 6250 (Budget Management)
- Section 7 – Budget Review and Development Process Flowchart
- Section 8 – Budget Review and Development Process Guide (7 pages)
- Section 9 – Personnel Budget Procedures (Management/Classified/Confidentia Positions)
- Section 10 – Appendix A / 2010-11 Very Preliminary Tentative Budget Sample
- Section 11 – Appendix B / 2010-11 Tentative Budget Development Memo Sample
- Section 12 – Appendix C / Status Quo Budget Sample
- Section 13 – Appendix D / Immediate Need Request Form Excel
- Section 14 – Appendix E / Rate-Driven Increase Request Form Excel
- Section 15 – Appendix F / 2010-11 Budget Development Calendar
- Section 16 – Appendix G / New Resources Allocation Request Form Excel
- Section 17 – Appendix H / Mt. SAC Banner Account Code Structure
- Section 18 – Mt. SAC Chart of Accounts
- Purpose & Function
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