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Budget Development

Below you will find the DRAFT Budget Development Calendar for 2014-2015. 
Attached are also the budget development forms.

DeadlineDescription
March 6, 2014Campus/Department due date for Staffing/Stipend Requests, Special Project Requests, and Enhancement Requests to appropriate Assistant Superintendent and Maintenance Review requests to Scott Layne.
April 14, 2014Public Input forms received from patrons for cost analysis and distribution to appropriate department and/or campus.

 

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Name ▲   Size Date
pdf File 2014-2015_Budget_Development_Calendar.pdf
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14.68 Kb 03/20/14
doc File FORM - Maintenance_Review_Request.doc
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28.00 Kb 12/17/13
doc File FORM - Public_Input_on_Budget.doc
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31.50 Kb 12/17/13
pdf File FORM - Public_Input_on_Budget.pdf
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6.95 Kb 12/17/13
doc File FORM - Special_Enhancement_Request.doc
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29.00 Kb 12/17/13
doc File FORM - Special_Project_Request.doc
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29.50 Kb 12/17/13
doc File FORM - Staffing_and_Supplemental_Duty_Pay_Request_.doc
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81.00 Kb 12/17/13