Campus Budget Planning Calendar


SRPC Meetings:

 

The following Divisional Budget Presentations will be held at Sierra Hall 2411, see table with times below.

 

Date

Start Time (am)

Division

October 23, 2015   

8:30

Business and Financial Affairs Budget Presentation, (PDF, 2.9MB)

November 6, 2015 

9:15

Technology and Communication Budget Presentation, (PDF, 31MB)

November 20, 2015

8:30

 9:15

 Advancement Budget Presentation, (PDF, 772KB)

Office of the President Presentation, (PDF, 3.97MB)

December 4, 2015

8:30

9:15

 Academic Affairs Budget Presentation, (PDF, 1.24MB)

Student Affairs Budget Presentation, (PDF, 6.97MB)

 

Future Meeting Dates (scheduled bi-weekly on Friday at 8:30 a.m.):

  • February 12, 2016         SRPC
  • February 19, 2016         Budget Forum: discuss campus budget, location TBD
  • March 4, 2016                Budget Forum: divisional budget presentations, location TBD
  • March 18, 2016              SRPC
  • April 1, 2016                   SRPC
  • April 15, 2016                 SRPC

 Location: SRPC meetings are held at Madera Hall 2381; Budget Forum TBD
 

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)