Current Information and Communications

Current Information and Communications

FY2015-2016 Budget Message

This page presents information and communications related to the College's current budget development cycle.

Budget Discussion Blog

Budget Development Timeline

May 13, 2015 Budget Committee meeting
- Discussion slides

April 28, 2015 All campus budget meeting
- Discussion slides

April 8, 2015 Board of Education budget discussion
- Discussion handouts

March 11, 2015 Board of Education work session discussion
- Discussion handouts

February 4, 2015 Board of Education budget discussion
- Discussion handouts

February 4, 2015 All campus budget forum
- Discussion slides
January 14, 2015 Board of Education budget discussion

FY15/FY16 Budget Office Task Calendar

April 28, 2015 - All campus budget meeting video:
 

Unable to view this video? View it on video.lanecc.edu

Communications

Budget Projections

Projections, Balancing Levers and FTE Trends presented to the Board of Education January 14, 2015 
Projections, Assumptions and Balancing Options presented to the Board of Education March 11, 2015

Planning And Documents

Enrollment

Credit and FTE Trends
Student & Personnel Trends 
Student FTE Trends and FY16 Projection
Enrollment Change Impact

Tuition & Fees

Oregon Community Colleges 2014-2015 Tuition & Fees
Lane Tuition Rate History
Student Technology Fee

Staffing & Compensation

Personnel FTE Trend Detail
Employee Compensation and Benefits Monitoring Report

Fund Balance

General Fund Balance History
Fund Balance Policies

Other

FY15 Balancing Measures Report
"CCWD: Oregon Community Colleges Budget Picture"

Budget Committee Information Requests

FY16 Balancing Options - Proposed Budget
Information request 5.20.15

Finance and Budget Committee Information Requests

Cottage Grove Center Budget and Activities
Insurance Cost Estimate and OPE Rate Impact
Step Costing Summary