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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

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ZBB Timeline

  • 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