With LWIT implementing the Strategic Plan and one of the directions under Financial Success being to have open and transparent budget and financial information, the College, through the Finance & Budget Committee, has developed a budget process for this purpose. This allows for the assessment and review of funding needs of the College through a managed and defined process. With this in mind, it is necessary to ensure that the budget request and input process is a bottom up process which allows divisions/departments to identify and prioritize their needs for their departments and programs. A review of the process is provided below, as are the budget planning instructions and forms. In addition, information on the current year budget (2011-12), the proposed budget for 2012-2013, and current year financial reports are also provided.
Budget Development Resources
Several budgetary resources are available to assist in the development of your budget.
2012-2013 Fiscal Year Resources
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Operating and Capital Budgets 2012-13 - Board of Trustees Study Session (pdf)
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Budget Planning Memo (pdf)
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Faculty Positions Requests (Word)
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Staff Positions Requests (Word)
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Discretionary Requests (Word)
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Ancillary, Grants and Self-Support Budget Request Summary (Excel)
- Operating and Capital Budgets Fiscal Year 2011-2012 Board Study Session
Budget Review Documents
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Financial Overview (pdf)
