• Health, Nursing, and Science Center Campaign
  • I am UCC
  • wildlife-safari-night
  • Noises Off
  • 2013-14 Campus Photo Album
  • Success Center
  • Automotive Technology
  • Southern Oregon Wine Institute & Vineyard
  • Umpqua Singers
  • Welcome Center
  • 50yr Anniversary
  • Skylight

    Skylight - National Theatre Live

    Umpqua Community College Presents National Theater Live.

    Read more...
  • Early Childhood Conference

    Early Childhood web-banner-2 2014

    Join us for the 5th Annual Early Childhood Care & Education Conference!

    Read more...
  • Wine Chemistry Workshop

    Southern Oregon Wine Institute

    Dr. Barry Gump will lead workshop at the Southern Oregon Wine Institute.

    Read more...

Budget Timeline

For Fiscal Year 2012-13

 

January

• Revenue estimates will be established

• Jan. 18-19 – Budget Process Overview for Administrative Staff

• Jan. 17 -20 – Budget Worksheets distributed to Directors and Level I groups ( departments and staff) will begin reviewing their budget requests

 

February

• Feb. 1 - Level I submit Budget Worksheets to Level II groups (Directors, Deans)

• Feb. 10 - Level II submit Budget Worksheets to Level III (V.P.)

• Feb. 22 - Level III submit all Budget Worksheets to the Budget Coordinator

• Review revenue projections

• Establish enrollment projections

• Continue instructional planning

 

March

• Review revenue and enrollment projections

• Level III members compile a priority list and work on a draft budget

• March 1 - Draft budget document submitted to Levell III and Budget Committee for approval.

• March 8 – If necessary, send worksheets out for additional review.

• March 22 - If necessary, second round worksheets are due back to Budget Coordinator.

• March 29 - 2nd round Draft Budget document submitted to Level III and Budget Committee for approval.

 

April

• Continue monitoring revenue and enrollment projections

April 1 – Publish 1st “Notice of Budget Committee Meeting”

• April 5 – Budget draft is to be finalized

• April 15 – Publish 2nd “ Notice of Budget Committee Meeting”

• April 25 – Hold First Budget Committee Meeting

 

May

• May 9 - The second reading of the budget by the Board of Trustees (if needed)

• May 27 – Publish “Notice of Budget Hearing”

 

June

• June 13 - The Board of Trustees adopts the budget

• Budget data is loaded into management system

• Budget books are printed and made available on the WEB and in the library

• Budget is posted as required by law

• Hold budget process debriefing

Get connected with the UCC community

  • Dr. Joe Olson, UCC President
    Joe Olson
    President
  • Susan Taylor
    Susan Taylor
    Grants
  • honora-niaodagain
    Honora Ní Aódagaín
    World Languages
  • emery-smith
    Emery Smith
    Social Science
  • Kristapher Yates
    Kristapher Yates
    ASUCC President
  • Ellis Poole
    Ellis Poole
    ASUCC Vice President
  • michael-lewis
    Michael Lewis
    ASUCC Business Mgr
  • haley-stammen
    Haley Stammen
    ASUCC Activities
  • jason-heald
    Jason Heald
    Music
  • Jan Woodcock
    Jan Woodcock
    Social Science
  • Kira Oerman
    Kira Oerman
    Recruitment Specialist
  • Stephanie Newman
    Stephanie Newman
    Theatre Arts
  • terrance-bradford
    Terrance Bradford
    Learning Skills Director
  • Krista Johnson
    Krista Johnson
    Scholarships
  • marjan-coester
    Marjan Coester
    Student Life Director
  • Becky Kipperman
    Becky Kipperman
    Science Lab Technician