Budget Planning Calendar

Budget Planning Calendar for FY 2016

Date

Description

October 1, 2014 SNA forms available for colleges
October 2, 2014 APT Budget Update
October 21, 2014 LET to discuss Fall Tuition Budget Implications
November 18, 2014 LET to discuss SNA Captial Requests
December 3, 2014 SNA Capital Requests to College Board for approval
December 16, 2014 LET Budget Retreat
January 12, 2015 FY16 Budget requests  (R & NR) open to College Budget Units
January 15, 2015 Board approved SNA Capital Requests Due to System Office
February 6, 2015 FY16 Budget requests  (R & NR) due to College Budget Office (enter on spreadsheet located on "S" drive)
February 10, 2015 LET to discuss FY16 Recurring and Non Recurring requests
February 27, 2015 Last day for Dr. Julian to present and review Capital Projects with KCTCS President
March 3, 2015 LET to discuss Spring Tuition Plan
March 4, 2015 Presentation of FY16 R & NR Budget Requests to Board of Directors
March 10, 2015 LET to approve FY16 additional Recurring Budget growth & reductions
March 17, 2015 LET to approve FY16 Non Recurring Budget requests
May 8, 2015 Last day to submit requests for changes in approved charges to System Office
May 8, 2015 College FY16 Annual Budgets due to System Office
June 3, 2015 Presentation of FY16 Budget to Board of Directors
June 3, 2015 FY16 Board approved Budget due to System Office
June 22, 2015 System Office to load FY16 budgets into PeopleSoft