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

Math the Exciting Way

Math League at TMCC is a popular get-together for students to share calculating tips.

Nevada's Bold Spirit in Art

Fall shows in the galleries of TMCC present energetic works by students and faculty.

Calendar of Events

Lunch with Legends: Hispanic Heritage Month

Thursday, September 18
RDMT 256, Dandini Campus

Job Prep Center Resume Bake Sale

Thursday, September 18
TMCC Cafe Mezzanine Area, Dandini Campus