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