INSTITUTIONAL EFFECTIVENESS Erika MacWilliams, Director of Institutional Effectiveness and Research 305/809-3277 macwilli_e@popmail.firn.edu
Mission and Goals 2007-2010   Planning & Assessment Manual Table of Contents
Evolution of Planning at FKCC The FKCC Planning Process Strategic Planning Council Institutional Effectiveness Committee FKCC's Planning and Budgeting Calendar Strategic Planning Process & Flowchart Annual Planning and Budgetary Planning Process & Flowchart ASSESSMENT: Getting Started Assessment of Annual Plan Routing Form forFall 2006 IEC's Annual Assessment Review Checklist Fall 2006 PLANNING: Getting Started Annual Unit Plan Format July 07– June 08 Directions for Completing the Annual Unit Plan Annual Unit Plan – IE Example Personnel Budget Request Form Directions for Completing the Personnel Budget Request Form Personnel Budget Request – IE Example Equipment Budget Request Form Directions for Completing the Equipment Budget Request Form Equipment Budget Request – IE Example Renovations and Remodeling Budget Request Form Directions for Completing the Renovations and Remodeling Budget Request Form Other: Supplies, Printing, etc. Budget Request Form Directions for Completing the Other: Supplies, Printing, etc. Budget Request Form Other: Supplies, Printing, etc. Budget Request – IE Example Annual Plan Submission Process and Routing Form IEC's Annual Plan Review Checklist 07-08 Budget Planning Committee Prioritization Criteria 07-08

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Florida Keys Community College 5901 College Road, Key West, FL 33040 (305) 296-9081
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