Page 62 - Mid-Year Reports

Mid-Term
Objective(s) Goal Status
Actual

X Met Target

To achieve a CFI of >3.0 3.0 4.0 On Target to Meet Target
Not On Target

Milestones Achieved Mid-Term Strategies To Overcome Barriers/Challenges/Other

Monthly Budget Reports were generated Establish a calendar for quarterly budget meetings
1 1

Instituted a Budget Transfer Process Create a scenarios budget model for 3-year
2 2

Budget Book Completed Develop Budget Report for Division Vice Chancellors
3 3

Barriers/Challenges
Comments

Finding excellent training for budget personnel
1

Reengineering the budget process
2

3

4