Annual Assessment Plan

Administrative Departments & Educational Support Services

Department: Business Office Academic Year: 2008-2009

Completed by: Van Smithey Date: 10-31-2008

1. Mission Statement:

1	2	3	4	5	6
Intended Outcomes	Assessment Measures	Performance Criteria/Expected Results	Related Strategic Plan Goal	Evaluation and Planned Actions	Use of Results (Close the Loop)
Provide update instruction to budget custodians on business policy, practice and law.	The number of budget custodians attending the class will be tracked on a sign in sheet	The class will be offered to 30 budget custodians.	5.2
Provide instruction to budget custodians on the Banner accounting and business management software used at LCCC.	The number of budget custodians attending the class will be tracked on a sign in sheet	The class will be offered to 30 budget custodians.	5.2
Preparation and adoption of College’s budget sufficient to support the mission and operations of the college.	Budget reports, which are prepared and presented to the District Board of Trustees.	College budget exceeds or equals expenditures.	5.2 2.3

NOTE: assessment should focus on effectiveness, efficiency, constituent satisfaction, or impact on functions, services, processes or student learning.