This page presents information and communications related to the College's current budget development cycle.
Join the discussions in the Budget Blog
Budget Development Timeline
- June 4, 2015 Drop In Information session
- May 20, 2015 Budget Committee meeting
- May 20, 2015 Discussion slides
- May 13, 2015 Budget Committee Meeting
- May 13, 2015 Discussion slides
- April 28, 2015 All campus budget meeting
- April 28, 2015 Discussion slides
- April 8, 2015 Board of Education budget discussion
- April 8, 2015 Discussion handouts
- March 11, 2015 Board of Education work session discussion
- March 11, 2015 Discussion handouts
- February 4, 2015 Board of Education budget discussion
- February 4, 2015 Board of Education discussion handouts
- February 4, 2015 All campus budget forum
- February 4, 2015 All campus discussion slides
- January 14, 2015 Board of Education budget discussion
FY15/FY16 Budget Office Task Calendar
Communications
- May 20, 2015 Budget Committee communication
- May13, 2015 Communication from the President
- April 28, 2015 Budget Update
- April 7, 2015 all campus communication
- March 16, 2015 all campus communication
- February 6, 2015 all campus communication
- January 16, 2015 all campus communication
- December 16, 2014 all campus communication
Budget Projections
- Projections, Balancing Levers and FTE Trends presented to the Board of Education January 14, 2015
- Projections, Assumptions and Balancing Options presented to the Board of Education March 11, 2015
Planning And Documents
Enrollment
- Credit and FTE Trends
- Student & Personnel Trends
- Student FTE Trends and FY16 Projection
- Enrollment Change Impact
Tuition & Fees
Staffing & Compensation
Fund Balance
Other
- Form CC-1: Notice of Budget Hearing
- FY15 Balancing Measures Report
- "CCWD: Oregon Community Colleges Budget Picture"