Below you will find the DRAFT Budget Development Calendar for 2015-2016.
Attached are also the budget development forms.
|March 5, 2015||Campus/Department: Due date for Staffing/Stipend Requests, Special Project Requests, Enhancement Requests, and Strategic Abandonment Requests to appropriate Assistant Superintendent and Maintenance Review Requests to Scott Layne.|
|April 20, 2015||Public Input forms received from patrons for cost analysis and distribution to appropriate department and/or campus. HR delivers Staffing/Stipend spreadsheet to Budget Office.|