A 12-month collaborative process to plan for and express financially the goals and objectives of the college
March – May
The Budget Committee meets with campus and division leaders; writes an initial report to cabinet.
July – August
The President’s Cabinet meets to review campus priorities.
September – November
The Budget Committee considers peer data and trends, meets with additional visitors, and makes a recommendation to cabinet.
October
Mid-cycle updates are shared with the College Council and the Finance & Planning Committee of the Board.
November – December
The President’s Cabinet compiles budget requests and creates a detailed budget.
January
The Budget Committee reviews and votes on the budget produced by Cabinet. College Council reviews and votes on the budget recommended by the Budget Committee
February
The Finance & Planning Committee of the Board and then the Full Board review and vote on the budget.