Paradise Valley Community College
 
PVCC Budget Information
A message from Dr. Paul Dale

This site will serve to keep the College informed on the status of the FY2011 and FY2012 budgets as we navigate a very challenging state economy with likely declining resources.

As we move forward, our primary guiding principles include: the core function of teaching and learning remains the highest college priority; the process will be transparent with open communications; where possible decisions will be data and information driven; operational efficiencies and cost reductions will be achieved; and short term reductions will not harm the long term strategic goals of the college. In addition, we will continue to focus on student learning and success and optimum student enrollment in a cost efficient manner.

As always if you have specific questions, please feel free to contact me directly.
Budget Messages Budget Presentations

Dr. Dale's Budget Messages FY10

Dr. Dale's Budget Messages FY09

Minutes from strategic conversation


PVCC Fiscal Year Budget Overview (Spring 2011)

CFPAC Interim Presentation 02/19

Budget Scenarios

College Budget Presentations

FY 12 Budget Detail Financial Planning Advisory Team

FY 12 Overview (Tab 1) Funding Allocations (Tab 2-4)
Final Budget Recap

Develop a five-year College revenue and expense projections model based on variable enrollment patterns (5 to 10 percent growth, flat enrollment, and 5 percent decline). This model will lead to the development of a DRAFT Five-Year College Financial Plan. Provide recommendations for: Methodologies to erase the College budget structural deficit; Guiding principles for the utilization of College reserve (carry forward) funds; Short term (2 – 4 years) strategies to address “bridge” funding (addressing gaps in actual operations and base budget with OYO and/or revenue funds); and Full transparency of College finances.

Faculty Representatives
Hank Mancini
Chris Scinto
Sue VanBoven
Administrative/Work Unit Representatives
Anthony Asti (Chair)
Denise DiGianfilippo
Paul Golisch
Marsha Foster
David Matus
Bob Metevier
Stella Napoles
John Snelling

Meeting Minutes
Recommendations
Revenue Generating & Cost-Saving Ideas
Adopted/Approved Principles
Budget Development Steering Team Other Budget Resources
The committee reviews college-wide budget requests and verifies that they are in alignment with the strategic plan, operational plans, and budget focus of the college; prioritizes and makes recommendations to the President regarding budget requests for Funds 1, 2, and 7, including minor remodeling and grounds projects. Recommendations made to the President are also presented to the Strategic Planning Team and College Leadership Council as an information item.

Faculty Representatives
Jeanne Franco
Mike Mitchell

Division Chair Reps
Marilyn Cristiano
Steve Nicoloff
Cinthya Ippoliti
Administrative/Work Unit Representatives
Tony Asti (Chair)
Mary Lou Mosley
Paul Golisch
Shirley Green
Richard Morales
Carol Myers
Fred Reill
Helice Agria
Mike Ho
Nicole DeLeon

Meeting Minutes
FY 2011-12 Budget Cycle
FY 2012-13 Budget Cycle

Automated Planning and Budgeting (APB) System

JLBC budget updates

ASU economic forecast

UofA economic forecast

Budget Transfer Request

FY12-13 Budget Calendar



Paradise Valley Community College | 18401 N. 32nd Street | Phoenix, AZ 85032 | 602.787.6500


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