Academic Resources
The mission of Academic Resources is to manage the development of the new year budget, to manage the expenditure processes and budget adjustments for the operating year, and to design decentralized expenditure processes, manage some centralized functions, and guide financial operations and reporting for the division. A new focus during 2007-08 includes supporting expenditure processing for faculty with grants.
Staff:
Kate Harrington
Academic Affairs Budget Officer
2169 Bell Tower West
kate.harrington@csuci.edu
(805) 437-3763Judi Le
Academic Affairs Budget Analyst
2175 Bell Tower West
judi.le@csuci.edu
(805) 437-8497Beatriz Ruettgers
Academic Resources Analyst
2135 Bell Tower West
beatriz.ruettgers@csuci.edu
(805) 437-8964Edna Moore
Academic Resources Analyst
2181 Bell Tower West
edna.moore@csuci.edu
(805) 437-3559
Resources:
- Budget Guidelines(PDF,124KB)
- Budget Calendars
- Timeline for Preparation of 2013-14 Budget (PDF, 10KB)
- Timeline for Preparation of 2012-13 Budget (PDF, 11KB)
- Timeline for Preparation of 2011-12 Budget (PDF, 9KB)
- Timeline for Preparation of 2010-11 Budget (PDF, 10KB)
- Timeline for Preparation of 2009-10 Budget (PDF, 19KB)
- Timeline for Preparation of 2008-09 Budget (PDF, 10KB)
- Program Planning Data
- Academic Affairs Fund Balance Process
- 2011-12 $ 652,585
- 2010-11 $1,504,731
- 2009-10 $ 478,791
- 2008-09 $ 420,963
- 2007-08 $1,106,362
- 2006-07 $ 105,842
- Faculty Assigned Time Rate – Internal (PDF, 14KB)
- Grants and Contracts Support (PDF, 80KB)
- Indirect Revenue in Academic Affairs (PDF, 282KB)
- Campus Partners in Academic Affairs (PDF, 282KB))