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