Budget Planning Calendar

2013-14 Budget Calendar

Key Planning Dates

October 8, 2012 LET to discuss FY 13 Additional Non Recurring Requests
November 13, 2012 LET to discuss SNA 2014-2020 Capital Requests
December 5, 2012 Board to review 2014-2020 SNA Capital Requests and ranking
January 15, 2013 College SNA Capital Requests due to System's Office
January 30, 2013 FY 14 Budget Requests (R & NR) due to College Budget Office
(enter on spreadsheet located on "S" drive)
February 5, 2013 LET to discuss FY 14 Recurring and Non Recurring requests and SNA 2014-2020 Operating Requests
February 12, 2013 LET to discuss FY 14 Recurring and Non Recurring requests and  SNA 2014-2020 Operating Requests
March 6, 2013 Presentation of FY14 Budget Requests/SNA 2014-2020 Operating Requests to Board of Directors
April 1, 2013 College SNA 2014-2020 Operating Requests due to Systems Office
May 10, 2013 College FY 14 Budgets due to System Office
June 5, 2013 Presentation of FY 14 Budget to Board of Directors
June 5, 2013 Last day to submit FY 14 Budget approval by local board to System Office
June 17, 2013 FY 14 Budget Request Funding Decisions Communicated College Wide
June 24, 2013 System Office begin to load FY 14 budgets into PeopleSoft