|
New Initiatives
memo from President |
President/Cabinet Members |
Feb 4, 2008
|
|
Distribute draft of baseline budgets to VPs
|
Cabinet Members/Finance |
Feb 7, 2008 |
Revised baseline budgets
are returned to Budget Office by VPs
|
Cabinet Members/Finance |
Feb 29, 2008
|
|
Enrollment
Projections |
Enrollment
Committee |
Mar 14, 2008
|
|
New Initiatives
submitted to President |
President/Cabinet Members |
end of Feb 2008
|
|
Cabinet
Discussion on Budget initiatives |
President/Cabinet Members |
early April
2008
|
Final Budget
Decisions and Coordination with Strategic
Plan Priorities
|
President/Cabinet Members |
May 2, 2008 |
|
Present budget
for adoption by Board of Trustees |
President |
June 16, 2008 |
|
|
|
|
If you have any questions, please contact
Nancy Su at
217-3646
|
|
