Purpose
To lend visibility to our budget development process, we will be holding a series of budget workshops. These workshops will provide a forum for informing, understanding, and pursuing clarity. Each workshop is an initial convening with the Board of Trustees, with all members of the College and community invited to participate. Below is the schedule of workshops and focus areas for each meeting. The sessions will be recorded and available for viewing after each meeting.
Upcoming Workshops
| Title | Date | Time | Location | Details |
|---|
Budget Webinar #3
Putting It All Together | March 16, 2026 | 2:00 p.m. | Virtual | Join |
Financial Glossary
| Title | Date | Time | Location | Details |
|---|
Budget Webinar #2
Revenues and the Student-Centered Funding Formula, non-personnel expenses, non-bond capital outlay, deferred maintenance, and personnel and compensation | March 16, 2026 | 2:00 p.m. - 3:00 p.m. | Virtual | Recording |
Budget Webinar #1
Restricted Funds | January 28, 2026 | 3:30 p.m. | Virtual | Recording |
| Budget Town Hall | Wednesday, January 22, 2025 | 2:00 p.m. - 3:00 p.m. | Virtual | Recording |
Budget Workshop #4
Identifying Gaps, Connecting Dots and Plans for Moving Forward | Thursday, January 16, 2025 | 5:00 p.m. - 6:15 p.m. | MUB 140 | Recording |
Budget Workshop #3
Personnel-related Expenses | Thursday, December 19, 2024 | 5:00 p.m. - 6:15 p.m. | MUB 140 | Recording |
Budget Workshop #2
Non-Personnel-related and Capital Expenses | Thursday, November 14, 2024 | 5:00 p.m. - 6:15 p.m. | MUB 140 | Recording |
Budget Workshop #1
Budget Structure and Overview of Revenue/Income Sources | Monday, October 21, 2024 | 5:00 p.m. - 6:15 p.m. | MUB 140 | Recording |
