July |
Compile, approve and load departmental budgets for the new fiscal year |
September |
Seek BOT approval of the current fiscal year’s internal operating budget |
October |
1st Quarter budget review with Vice Presidents |
November |
4 month budget reviews for Fund 02 |
December |
5 month budget reviews for Fund 55 |
January |
6 month budget reviews for Fund 41 |
|
Semi-Annual (2nd Quarter) budget review with Vice Presidents and President |
February |
7 month budget reviews for Funds 29 and 04 |
|
Schedule annual budget meeting with department business managers |
March |
8 month budget reviews for Funds 02 and 55 |
|
Budget development documents are due to the Budget Office |
April |
9 month budget reviews for Funds 04 and 41 |
|
3rd Quarter budget reviews with Vice Presidents |
|
Budget development hearings with Vice Presidents |
May |
10 month budget reviews for Funds 02 and 29 |
|
Seek BOT approval for next FY’s preliminary budget authority |
June |
Seek BOT approval for next FY’s budget authority |
|
Budget transfers for current FY must be submitted before month end. |
|
Seek BOT approval for next FY’s operating budget guidelines |