14-15 Budget Development

Budget Development Timeline

  • November/December 2013: Budget and Finance Subcommittee notification of timeline
  • December 2013: Program/Department analysis provided by managers, deans and directors
  • January 16, 2014: All campus meeting (view video of meeting below)
  • January 27, 2014: Executive Team budget recommendations
  • February 15, 2014: Notice of possible personnel reductions delivered.
  • April 18, 2014: College Council budget work complete
  • April 21, 2014: All campus meeting. 1:00-3:00pm CML 103/104
  • April 28, 2014: Board of Education meeting to discuss budget balancing options
  • May 1, 2014: Notice of possible personnel reductions delivered.
  • May and June 2014 Budget Committee Meeting schedule

January 16, 2014 - All campus budget meeting video

January 16, 2014 - All campus budget meeting slides

Communications

Budget Projections

Planning And Documents

Budget Committee Information Requests

Finance and Budget Committee Information Requests