College Annual Budget Cycle

Fall: Begin discussion with CBC and solicit budget input

Late fall: Review YTD budget performance and revenue factors

Winter: CBC advice on revenue drivers and development of materials for the Board of Trustees

Late winter: Finalize revenue budget, prioritize expenditure requests with CBC and senior staff

Early spring: Present 1- and 5-year budgets to Trustees for approval

Late spring: Enter final amount into Financial Edge to prepare for spending

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