Campus Budget Planning Calendar

 

SRPC Meeting Dates:

  • Upcoming Strategic Resource Planning meetings
    • To be announced
  • Past Strategic Resource Planning meetings, below
Date
Presentation
Friday, May 5, 2017
Meeting presentation (PDF, 1.4MB) 
Friday, April 14, 2017
Meeting presentation  (PDF, 653KB) 
Friday, March 10, 2017  
Meeting presentation (PDF, 667KB) 
Friday, February 24, 2017
Meeting presentation (PDF, 691KB)
Friday, October 21, 2016
 
Thursday, September 8, 2016
Meeting Presentation  (PDF, 128KB)

 

Budget Forum Meeting Dates:

    • Upcoming Budget Forum Town Hall
      • To be announced
    • Past Budget Forum Town Hall Presentations, below
April 28, 2017
Time
Division Presentation
8:35-8:50a.m. 
Associated Students, Inc., (PDF, 535KB) 
ASI Auxiliary Questionaire, (PDF, 381KB) 
8:50-9:05 a.m.
CI Foundation, (PDF, 248KB) 
FDN Auxiliary Questionaire, (PDF, 289KB) 
9:05-9:20 a.m.
 University Auxiliary Services

 

March 28, 2017
Time
Division Presentation
10:00-10:20a.m. 
Academic Affairs , (PDF, 367KB) 
10:20-10:40a.m.
Advancement, (PDF, 658KB) 
10:40-11:00a.m.
Office of the President, (PDF, 228KB) 
11:00-11:20a.m.
Technology & Innovation, (PDF, 1.63MB) 
11:20-11:40a.m. 
Student Affairs, (PDF, 1.26MB) 
11:40a.m.-noon
Business & Financial Affairs, (PDF, 338KB) 

 

Archived Meeting Presentations:

SRPC Calendar Archives Link

 

Budget Cycle Charts:

budget-cycle-chart

Budget Cycle Charts (MS Word, 121.5KB)

CSU Fiscal Year Calendar of Events & Meetings:

  • First Quarter

    July

    • BOT Meeting
    • Final Budget Allocations

    August

    • Budget Officers Meeting
    • Campus Final Budget Submissions

    September

    • BOT Meeting
  • Second Quarter

    October

    • Support Budget Books

    November

    • BOT Meeting
    • Support Budget Books

    December

    • No events or meetings
  • Third Quarter

    January

    • BOT Meeting
    • Governor's Budget
    • Governor's Budget Allocation Memo

    February

    • Governor's Budget
    • Governor's Budget Allocation Memo

    March

    • Budget Officers Meeting
    • BOT Meeting
  • Fourth Quarter

    April

    • FOA Conference

    May

    • BOT Meeting
    • State Budget Act

CSU Fiscal Year Calendar (MS Word, 13KB)