Current Information and Communications

Current Information and Communications

FY2014-2015 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
April 2015 (date TBD) All campus budget discussion
March 11, 2014 Board of Education budget discussion
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 

Communications

Budget Update February 6, 2015 all campus communication
December 16, 2014 all campus communication

January 16, 2015 all campus communication

Budget Projections

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

Planning And Documents

Enrollment

Credit and FTE Trends
Student & Personnel Trends
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

"CCWD: Oregon Community Colleges Budget Picture"

Budget Committee Information Requests

2015/16 info coming soon

Finance and Budget Committee Information Requests

2015/16 info coming soon