TMCC

Budget and Planning

Budget and Financial Planning Proces

TMCC's institutional planning is an in-depth, college-wide process that results in the college's strategic plan—a plan that is ongoing, transparent, and evidence based:

  • Affirms values, vision and mission (Core Themes)
  • Creates work plans that achieve goals and objectives strategically now and in the future
  • Allocates resources
  • Provides measures of progress and results

The strategic plan is linked to each level of the organization with ongoing evaluations of alignment to and relevance of:

  • Institutional level: vision, mission, values, core themes
  • Unit Level: purpose statements
  • Employees: position descriptions

To achieve the strategic direction:

  • Objectives, work plans, and indicators of achievement are developed at each level.
  • Resources are identified, prioritized, and allocated:
    • Budget
    • Facility and space
    • Technology
    • Human resources (personnel, professional development)
  • The budget for the fiscal year is developed to include the approved resource plans.
    • Resource plans originate within departments and are processed through the deans and vice presidents to prioritize the requests.
    • Prioritized requests are reviewed and evaluated by the President's Advisory Council. The final decision on approval of budget requests is contingent on legislative funding and TMCC-generated resources.
    • Vice Presidents, Deans, and President's Advisory Council members are responsible for communication of the final decisions on resource plans and the resulting budget throughout their organizations.

College News

Be the Match; an Event to Help People Save Lives

Nursing students are sponsoring a bone marrow registry drive on April 23-24.

Alumni Association Introduces the “Biggest Little Street Faire”

New event will raise funds for first-generation TMCC students.

Calendar of Events

SGA Talent Show Auditions

Monday, April 21
VSTA 206, Dandini Campus

Free Student Workshop: Understanding Student Loans

Tuesday, April 22
EDSN 112, IGT Applied Technology Center