Budget Office Home

Adopted Budgets

Adopted Tuition & Fees

Budget Development Process/Handbook/
Forms

Budget Development System

Financial Advisory Council (FAC)

Financial Plans

Historic Meet and Confer/ Professional Growth

Property Tax Information

Salary Schedules

Staff

Strategic Planning

Welcome to the Financial Planning and Budget Office

The Financial Planning and Budget Office is responsible for the annual district-wide budget development and management, long term comprehensive financial plans and forecasts, strategic planning, budget schedules and reporting, tuition and fees schedules, debt service and bond planning issues, cost studies and policy analyses, revenues and expenditures forecast, property tax levy calculation, and continuous assessment of District financial needs and resources.

We also provide administrative support and assistance to the Financial Advisory Council (FAC) and Strategic Planning Advisory Council (SPAC), as well as numerous other District-Wide councils.

This website is meant to provide general information about our office, its people, policies, projects and plans. We hope this site will be a resource to you for training, communication and collaboration as we work together to facilitate the budget and financial activity of the District.

We invite your comments and suggestions on how these pages can be more useful to you.