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Budget Calendar and Deadlines

Below is the timeline for the 2020-2021 budgeting process. Please click here, if you desire a PDF version of the calendar. 

Fiscal Year 2020-2021 Budget Calendar

Board of Managers Meetings September 20-21, 2019
FY 2020-2021 Budget Call November 25
Board of Managers Meetings Dec. 6-Dec. 7
Budget Submission tools training/re-training December-January

New position requests/position adjustments due to HR

(Approval from Senior Staff member required)

January 10, 2019
FY 2019-2020 Budget submissions due January 24

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 Meetings
(Establish Revenue Budget)
February 21-22
Meetings with Senior Staff to review/prioritize budget requests March-April

Board of Managers Meetings

(Approve 2020-2021 Operating Budget)

May 8-9
2020-2021 Operating Budget - Communication to Senior Staff by May 15
2020-2021 Operating Budget - Communication to Financial Managers by May 22
New Fiscal Year July 1
Budget uploaded to Banner July-Early August