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Welcome to the Budget Office

Mission Statement

The mission of the Budget Office of Bluegrass Community and Technical College is to disburse and control the budgetary resources in support of the College's mission. The Budget Office provides executive management with objective, accurate and timely information and analyses to inform central decision making and strategic planning processes.

The Budget Office is to ensure that budgetary policy and practice conform to College, System Office, State and Federal policies and regulations.

In working with budgetary units, the Budget Office guides the annual budgetary process, provides budget training, assesses ongoing budget and planning issues, establishes and monitors controls over fund allocations.

New Budget Management Awards

Two Brand New Budget Awards! The FY14 evaluation period runs December 2013 - June 2014. Each FY after will run July - June.

Winners will be announced in August and will earn Professional Development Dollars for that Fiscal Year.

  • Budget Management Award: Budget Editor with the Least Number of Initiated Budget Transfer Requests
  • Most Successful Budget Award: Budget Editor with the Least Failing Budget Percentage (%) compared to Total Budget

Employees will also receive a certificiation that employee can use on their PPE.

Recognition will also be shared via E-nnouncements and Newsletters.

Any Questions please contact Karen Manley 5-6372.

Contacts

Budgeting

Mindy Huang - (859) 246-6636
Director of Budgeting
mindy.huang@kctcs.edu

Karen Manley - (859) 246-6372
Budget Analyst
karen.manley@kctcs.edu

Accounting

Craig Dundon - (859) 246-6640
Manager of Accounting Services
craiga.dundon@kctcs.edu