Month |
Date
|
Activity
|
September |
9
|
VP Area Reports: FY2002 Achievements/FY2003
Goals
|
|
23
|
Presentation of FY2004 budget assumptions
and process
|
October |
10
|
Budget turnaround documents and position requests
due
|
|
17
|
Budget work session with vice presidents
|
|
21
|
PAC review of complete set of FY2004 area
budget proposals
|
|
24
|
Budget work session with vice presidents
|
|
28
|
Presentation/review of preliminary FY2004
budget request
|
|
31
|
Budget work session with vice presidents
|
November |
1
|
Budget presentation to College Senate
|
|
TBA
|
Budget presentation to Student Government
Organization
|
|
11
|
PAC review and endorsement of FY2004 budget
request
|
|
20
|
Draft budget material provided to the Board
of Trustees
|
|
25
|
Budget justification pages completed
|
December |
9
|
Final PAC budget review/endorsement (if
needed)
|
|
18
|
Board of Trustees budget work session and
vote
|
|
20
|
Budget submitted to Carroll County Government
|