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

2017_Budget_Workshop.pdf
2017_Budget_WorkshopUse SHIFT+ENTER to open the menu (new window).
2016-17_Budget_Book.pdf
2016-17_Budget_BookUse SHIFT+ENTER to open the menu (new window).
2016-17 Budget Development Instructions (Previous Yr).pdf
2016-17 Budget Development Instructions (Previous Yr)Use SHIFT+ENTER to open the menu (new window).
2016_Operating_Budget_for_EPCC_(Budgetary_Impacts_Related_to_Federal_Health_Care_Reform_Schedules).pdf
2016_Operating_Budget_for_EPCC_(Budgetary_Impacts_Related_to_Federal_Health_Care_Reform_Schedules)Use SHIFT+ENTER to open the menu (new window).
EPCC_Certification_of_Dual_Submission_for_FY_2016_Operating_Budget.pdf
EPCC_Certification_of_Dual_Submission_for_FY_2016_Operating_BudgetUse SHIFT+ENTER to open the menu (new window).
2018-19 Legislative Appropriations Request.pdf
2018-19 Legislative Appropriations RequestUse SHIFT+ENTER to open the menu (new window).

 Budget Forms

Budget_Form_1_Blank_Form.docBudget_Form_1_Blank_Form
Budget_Form_2_Blank_Form.docBudget_Form_2_Blank_Form
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
Critical Needs (blank and sample forms).xlsCritical Needs (blank and sample forms)
Overhead Budgets (blank and sample forms).xlsOverhead Budgets (blank and sample forms)

 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