Supportive Materials & Forms for FY 2024-25

Body

See bottom right corner for presentation materials, forms, recorded training sessions, and submission checklists. This page will contain information shared with Budget Originators as supportive training materials and checklists for completing tasks during the development of the FY 2024-25 Budget at CCC.

New in FY 2024-25:

- Option for the Business Office to complete base budget templates upon request

- Course Fee template requires Dean signature for changes in course fees. Course fees are set in the budget process by the Board of Education. 

- link to recorded kick-off meeting in Mediaspace: https://2600402.mediaspace.kaltura.com/media/Base+Budget+Development+for+FY+2024-25+Kick-off/1_kkpg864h

 

Details

Details

Article ID: 160141
Created
Sat 6/22/24 12:34 PM
Modified
Wed 9/4/24 6:33 PM

Attachments

docx

2024-25 Budget Kick-Off Questions & Response.docx  · 17 KB Computer

Sat 6/22/24 9:35 AM
pdf

Budget Originator 2024-25 Kick-off presentation.pdf  · 670 KB Computer

Sat 6/22/24 9:35 AM
pdf

Department Checklist for FY 2024-25 Base Budget.pdf  · 130 KB Computer

Sat 6/22/24 9:35 AM
pdf

Forecast Presentation Fall 2023 BOE.pdf  · 895 KB Computer

Sat 6/22/24 9:35 AM
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