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

Janice Peters: Nurse of the Year

TMCC Alumna is honored with a top award at Saint Mary’s Regional Medical Center.

Bowen Named Dean of Sciences

New Dean strives to make a difference in streamlining students’ pathway to graduation.

Calendar of Events

CPR with AED and First Aid

Saturday, July 26
RDMT 404, Dandini Campus

ACCUPLACER Testing

Saturday, July 26
RDMT 115, Dandini Campus