Budget Office

 Budget Development Calendar

November 1Budget Forms 1 and 2 are emailed to Budget Heads.
January 25Budget worksheets are emailed to the President, Vice Presidents/AVPs.
January 25Budget documents and forms are updated on the Budget Office's web site.
Feb. 6 & 7Budget Workshops are conducted for Budget Heads and support staff.
March 92018-19 Budget Requests and worksheets are due to the Budget Office.
March-AprilBudget Office reviews and compiles the district’s budget requests.
Mid AprilVP of Financial & Administrative Operations, AVP of Budget & Financial Services and the Budget Director meet with executive levels to review respective budgets.
May 2Budget Office provides the VP of Financial & Administrative Operations and AVP of Budget & Financial Services with budget requests update.
May 9President, VP of Financial & Administrative Operations, AVP of Budget & Financial Services and the Budget Director review the preliminary budget including revenue projections.
May/June/JulyBudget workshop is provided for Board of Trustees on preliminary budget.
July/AugustBudget presentations on proposed budget at scheduled Board Meeting. Approval of Certified Appraisal Roll by Board of Trustees.  Board adopts next year's budget by August 31.
September 1Fiscal Year 2018-19 begins.
SeptemberBoard meets to adopt 2018 tax rate at scheduled Board Meeting.

*These dates are subject to change