Board of Managers - Finance Committee Meeting
|
September 14
|
FY 2018-2019 Budget Call
|
November 20
|
| Board of Managers - Finance Committee Meeting |
November 30 |
| Budget Submission tools training/re-training |
December-January |
New position requests/position adjustments due to HR
(Approval from Senior Staff member required)
|
January 8
|
|
FY 2018-2019 Budget submissions due
|
January 22
|
|
Initial review of budget requests/
Summary distributed to President and Senior Staff
|
Late January
|
President's Staff Retreat
|
Late Jan./Early Feb.
|
Board of Managers - Finance Committee Meeting
(Establish Revenue Budget)
|
February 22
|
Meeting with Senior Staff to review/prioritize budget requests
|
March-April
|
|
Board of Managers - Finance Committee Conference Call
|
TBD
|
Board of Managers - Finance Committee Meeting
(Approve 2018-2019 Operating Budget)
|
May 10
|
2018-2019 Operating Budget - Communication to Senior Staff
|
by May 18
|
2018-2019 Operating Budget - Communication to Financial Managers
|
by May 25
|
New Fiscal Year
|
July 1, 2018
|
Budget uploaded to Banner
|
July-Early August
|
* College Budget Committee (CBC) meetings will be arranged for November, December, January, February, March, and April.