ZBB Timeline                                                                             9/15 - 10/31                     ...
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ZBB Timeline

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ZBB Timeline

  1. 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 2013Aug 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
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