Primary Functions
Budget
The Budget Office is responsible for preparing,
compiling, analyzing, and presenting the annual operating budget for
review by the President of the College, the Board of Trustees, the
County Government and State agencies.
The Office also performs special projects as assigned by the
Office of the President or other units, and acts as a College
liaison for both the County Council and Office of Management and
Budget staff concerning budget issues.
The Budget Office is also responsible for budget administration
which includes approving and processing movement of funds through
the approval process, providing quarterly reports to the County
Government and working with Finance to provide quarterly fiscal
estimates to the Office of the President. |
