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Financial Operations

FY 2015 Forecast and 2016 Budget Calendar

Online budget forms open for FY14 Forecast and FY15 Budget submissions  December 16, 2014
Banner Closed to All Forecast and Budget Submissions      January 16, 2015
Budget presentation complete   February 24, 2015*
Business and Finance Committee review/Trustee meetings  February 26, 2015
Cabinet Budget Retreat  March 3, 2014 & March 13, 2015
Banner open for April department forecasts    April 6, 2015*
Banner Closed to April Forecast Submissions   April 17, 2015*
Business and Finance Committee review/Trustee meetings    May 15, 2015
FY15 draft budgets posted to ePrint/Banner open for reallocations   May 19, 2015*
Banner Closed to FY15 Budget Reallocations     June 19, 2015*

* tentative