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Budget Process Flow Chart

(Part 1)
Board of
Trustees
Develop
Strategic
Goals
Last Meeting
of Fiscal Year

Finance Committee Councils/Entities


Budget Process Flow Chart
(Part 2)
Finance Committee
Set Budget Tragets
Staff Set Initiative Fund Councils/Entities
Amount

April

Council Staff Board of Trustees


s/ Councils/Entities
Receive Targets Receive Initiative
Develop Initial Budget Fund
Recommendation
April - May 1

Councils/Entities
Develop Request
Budget
May - 30 days after
Output to Annual Meeting
Initiative Fund
Process

Members
Finace Committee
Review/Discuss/Recommend
Councils/Entities
Overall Budget
August - November

Board of Trustees

Review/Approve Budget
Review/Establish Strategic
Goals

Last Board Meeting of


Fiscal Year