Department of Financial Resources
Budget Office
Office Staff:
Office Functions:
Prepares annual district operating budget
Prepares district budget document (Programs and Services Plan)
Serves as PeopleSoft Financials (Budget) helpdesk
Provides PeopleSoft Financials (Budget) training
Maintains PeopleSoft Financial Budget system
Receives and acts on requests for budget modification
Provides/creates additional budget and financial reporting
Provides analysis of historical and current budgetary and actual expenditure and revenue information
Serves as staff to Student Activities Board
Serves as staff and provides information to College Council and other groups as requested