Budget

The Budget Office coordinates the development of the District budget. Under the direction of the Chief Financial Officer, oversees the technical implementation of the budget process; assists in the development, maintenance and analysis of the allocation formula or other calculations utilized in the allocation of funds within the District; makes recommendations for improved procedures for budget development, control, analysis, and allocation of resources; prepares, maintain, provides explanation of the District's budget for annual budget and midpyear reports for the Board of Trustees and outside organizations; coordinates with other staff to maintain, analyze and revise position control records and benefit rate tables to assure accurate personnel costs and budgeting.

 

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