Fiscal Year 2019-2020 Budget Calendar*
| Board of Managers Meetings | September 21-22, 2018 |
| FY 2019-2020 Budget Call | November 27 |
| 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 11, 2019 |
| FY 2019-2020 Budget submissions due | January 25 |
|
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.
