zbb timeline

1
Aug 2011 Oct 2011 8/21 8/28 9/4 9/11 9/18 9/25 10/2 10/9 10/16 10/23 10/30 8/16 ZBB Introduced to Officers 9/6 ZBB Officer Review 9/16 ZBB Introduced to Cabinet/BRT 9/19 ZBB MCC Communication 9/15 - 10/31 Finalize Program List Finalize Committees Finalize Templates ZBB Beta Test ZBB Timeline Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Nov 2011 Adjust FY12 Budget ZBB Board Presentation ZBB Campus Workshops Nov - Feb Complete Data Templates Mar - May Program Review Committee Rating Adjust FY12 Budget Jun - Jul Program Governing Board Review FY13 Budget Approval Aug 2012 Cabinet Review Sep - Oct Finalize Program Plans Nov 2012 Finalize FY13 Budget Dec 2012 Present ZBB Budget to Board Jan 2013 Review ZBB Process 2012 2013

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Page 1: ZBB Timeline

Aug 2011 Oct 2011

8/21 8/28 9/4 9/11 9/18 9/25 10/2 10/9 10/16 10/23 10/30

8/16

ZBB Introducedto Officers

9/6

ZBB Officer Review

9/16

ZBB Introducedto Cabinet/BRT

9/19

ZBB MCCCommunication

9/15 - 10/31

Finalize Program ListFinalize CommitteesFinalize Templates

ZBB Beta Test

ZBB Timeline

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

Nov 2011

Adjust FY12 BudgetZBB Board PresentationZBB Campus Workshops

Nov - Feb

Complete Data Templates

Mar - May

Program Review Committee RatingAdjust FY12 Budget

Jun - Jul

Program Governing Board ReviewFY13 Budget Approval

Aug 2012

Cabinet Review

Sep - Oct

Finalize Program Plans

Nov 2012

Finalize FY13 Budget

Dec 2012

Present ZBBBudget to Board

Jan 2013

Review ZBB Process

2012 2013