| Board of Managers Meetings |
September 21-22, 2018 |
| FY 2019-2020 Budget Call |
November 19 |
| Board of Managers Meetings |
Nov. 30-Dec. 1 |
| Budget Submission tools training/re-training |
December-January |
|
New position requests/position adjustments due to HR
(Approval from Senior Staff member required)
|
January 7, 2019 |
| FY 2019-2020 Budget submissions due |
January 21 |
|
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 22-23 |
| Meetings with Senior Staff to review/prioritize budget requests |
March-April |
|
Board of Managers Meetings
(Approve 2019-2020 Operating Budget)
|
May 10-11 |
| 2019-2020 Operating Budget - Communication to Senior Staff |
by May 17 |
| 2019-2020 Operating Budget - Communication to Financial Managers |
by May 24 |
| New Fiscal Year |
July 1 |
| Budget uploaded to Banner |
July-Early August |
* College Budget Committee (CBC) meetings will be arranged for November, December, January, February, March, and April.