2019-2020 Budget Information
Timeline for FY20 Budget Cycle | |
Dates | Plan |
11/1/2018 | Business Officer prepares recommendation to Cabinet and BOT regarding Tuition, Fees, Room,and Board |
2/1/2019 | Fixed Cost Increases from Campus sent to Business Officer |
2/4/2019 | Business Officer Updates Budget Worksheets (very, very rough) (Tuition/Fees, Salaries) |
2/6/2019 | Business Officer Updates Budget Process Documents |
2/6/2019 | Business Officer Creates/Updates Zero-Based Budgeting Worksheets |
2/8/2019 | Business Officer Builds/Updates Budget Activity Report that will provide 3 years of data |
2/13/2019 | Business Officer sends Budget Worksheet, BAR (3-Yr), and ZBB worksheets to Cabinet/Department Heads |
2/13/2019 | Departments begin budget development meetings |
2/13/2019 | Business Officer will host small group Budget Workshops every Wednesday/Thursday for 3 weeks |
2/13/2019 | Budget Workshop; 3-4:30; AC108 |
2/14/2019 | Budget Workshop; 11:00-12:30; AC108 |
2/20/2019 | Budget Workshop; 3-4:30; AC108 |
2/21/2019 | Budget Workshop; 11:00-12:30; AC108 |
2/27/2019 | Budget Workshop; 3-4:30; AC108 |
2/28/2019 | Budget Workshop; 11:00-12:30; AC108 |
4/1/2019 | Zero Based Budgeting Worksheets due back from Cabinet/Department Heads; submit in Excel to CBO |
4/1/2019 | Program Review Budget Requests compiled by VPAA and submitted to CBO and President |
4/1/2019 | New Budget Request Forms due to Business Officer |
5/5/2019 | New Budget Requests Forms reviewed by Cabinet |
5/7/2019 | New Budget Request Forms approved by President |
5/1-31/2019 | Employee Focus Groups with President and CBO |
5/1-31/2019 | Board of Trustee Focus Groups with President and CBO |
6/13/2019 (Tenative) | Budget Draft Presented to Board of Trustees |
7/11/2019 (Tenative) | Review of Budget Worksheets with Board |
8/5/2019 | Deadline for Approval for Publication |
8/15/2019 | Deadline for Public Hearing |
8/25/2019 |
Deadline for Filing & Certification
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