Planning and Budget Committee

Welcome to the Planning and Budget Committee Website

LATTC STRATEGIC MASTER PLAN

LATTC Strategic Master Plan 2012-15 FINAL
LATTC Mission Statement 2012-2015

Planning Process for the 2012 – 2015 Strategic Master Plan

Strategic Planning Page

Program Review, Planning and Budget

Program Review 2011/12 Resource Requests (Program Review Committee site)

Budget Prioritization Results for FY 2011/12
- Program Review 2010/11 Resource Request List

Minutes - 16. May, 2013 PBC Minutes August 2, 2012 6730 CommentsPBC+Minutes+August+2%2C+20122013-05-16+19%3A30%3A59JohnsoLJ
Agendas and Actions - 16. May, 2013 PBC Agenda August 2, 2012 6690 CommentsPBC+Agenda+August+2%2C+20122013-05-16+19%3A14%3A01JohnsoLJ
News - 19. Nov, 2012 Special PBC Meeting Agenda November 19, 2012 6570 Comments2012-11-19+18%3A20%3A06JohnsoLJ
Agendas and Actions - 12. May, 2012 2012/13 Planned Contingency Reduction Handout 5-4-2012 6070 Comments2012-05-12+22%3A32%3A16JohnsoLJ
Agendas and Actions - 10. May, 2012 PBC Agenda 5-10-2012 5970 CommentsPBC+Agenda+5-10-20122012-05-10+22%3A25%3A49JohnsoLJ
Meeting Handouts - 04. May, 2012 Non Instructional Budget Reductions PBC Retreat 5-4-2012 6240 Comments2012-05-04+22%3A41%3A04JohnsoLJ
Meeting Handouts - 04. May, 2012 LATTC Budget 09/10 to Present Handout 5-4-2012 Retreat 6200 Comments2012-05-04+22%3A38%3A18JohnsoLJ
Meeting Handouts - 04. May, 2012 LATTC 2011/12 March Cyclical Handout 5-4-2012 Retreat 6170 Comments2012-05-04+22%3A37%3A13JohnsoLJ
Meeting Handouts - 04. May, 2012 Budget Cut Scenarios 5-4-2012 Retreat Handout 6110 Comments2012-05-04+22%3A34%3A08JohnsoLJ
Meeting Handouts - 04. May, 2012 2009/10 to Present Actuals Handout 5-4-2012 6000 Comments2012-05-04+22%3A27%3A57JohnsoLJ

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