Budget Office

The Budget Office plans and coordinates budget activities, produces the annual budget, various statistical data, analysis and reports to District-wide offices and external agencies to empower management to effectively direct its human and financial resources.

The Budget Development Instructions consists of budget guidelines, budget development steps and the budget development calendar necessary to assist the Budget Heads in preparing their budget.



 Budget Documents

2014 Budget Workshop.ppt2014 Budget Workshop
2014-2015_Legislative_Appropriations_Request.pdf2014-2015_Legislative_Appropriations_Request
Budget Development Instructions for FY 2013-14 (previous year).docxBudget Development Instructions for FY 2013-14 (previous year)
Budget_Book_2013-14.pdfBudget_Book_2013-14
Legislature_5_Percent_Reduction_Plan.pdfLegislature_5_Percent_Reduction_Plan

 Budget Forms

Additional Budget Requests Back-up Blank Form.xlsAdditional Budget Requests Back-up Blank Form
Additional Budget Requests Back-up Sample Form.xlsAdditional Budget Requests Back-up Sample Form
Blank_Budget_Form_1.docBlank_Budget_Form_1
Blank_Budget_Form_2.docBlank_Budget_Form_2
Budget_Office_Banner_Maintenance_Blank_Form.docBudget_Office_Banner_Maintenance_Blank_Form
Budget_Office_Banner_Maintenance_Form_Instructions.docBudget_Office_Banner_Maintenance_Form_Instructions
Budget_Office_Banner_Maintenance_Form_Sample_1.docBudget_Office_Banner_Maintenance_Form_Sample_1
Budget_Office_Banner_Maintenance_Form_Sample_2.docBudget_Office_Banner_Maintenance_Form_Sample_2
Budget_Tracking_Worksheet.xlsBudget_Tracking_Worksheet
Budget_Transfer_Blank_Form.xlsBudget_Transfer_Blank_Form
Budget_Transfer_Form_Instructions.docBudget_Transfer_Form_Instructions
Budget_Transfer_Sample_Form.xlsBudget_Transfer_Sample_Form

 Staff

Laura G. Tellez

Budget Director
ASC, Room A164
(915) 831-6359
ltellez8@epcc.edu

 Laura G. Tellez

Elsa Rubio-Perez
Admin Associate
ASC, Room A160
(915) 831-6360
srubiope@epcc.edu

Elsa Rubio-Perez

Guillermo Loera
Budget Analyst
ASC, Room A163
(915) 831-6462
gloera@epcc.edu

Guillermo Loera

Efrain Mendoza
Budget Analyst
ASC, Room A161
(915) 831-6387
emendo32@epcc.edu

Efrain Mendoza

Fax: (915) 831-6602
Administrative Svc. Ctr. (ASC)
Room A160