zbb timeline
DESCRIPTION
TRANSCRIPT
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