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Planning and Budgeting Integration Model (PBIM) Home

The PBIM utilizes a participatory governance model for operational planning and resource allocation that integrates the four key elements of the strategic planning cycle district-wide:

 Planning

 Budgeting

 Resource allocation

 Evaluation

PBIM relies upon its strategic planning processes as the foundation for integrating planning and budgeting. Strategic planning includes the District Strategic Plan and planning for Academic Affairs, Student Services, Facilities, Information Technology, Human Resources, Enrollment Management, and Fiscal Resources.

The Colleges, working in partnership with the District Service Centers, have the primary responsibility for developing educational and resource plans that meet the needs of students.

PCCD 2017-2018 Strategic Goals

PCCD 2016-2017 Strategic Goals

PBC Goals 2017-2018

PBC Goals 2016-2017

Participatory Governance Manual

PCCD 2014-2015 through 2019-2020 Strategic Plan

PBIM Summit 2017 Agenda

PBIM Meeting Calendar 2017-2018

PBIM Meeting Calendar 2016-2017

  • Since 1964, the Peralta Community College District - comprised of Berkeley City College, College of Alameda, Laney College and Merritt College - has served the cities of Alameda, Albany, Berkeley, Emeryville, Oakland and Piedmont by providing 25,000 students each semester with a range of educational programs and life-long learning opportunities.
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