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Planning and Budget Committee May 15, 2015. Agenda Current Financial Position Changes in Recurring and One-time Dollars for FY16 FY16 Budget Timeline.

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Presentation on theme: "Planning and Budget Committee May 15, 2015. Agenda Current Financial Position Changes in Recurring and One-time Dollars for FY16 FY16 Budget Timeline."— Presentation transcript:

1 Planning and Budget Committee May 15, 2015

2 Agenda Current Financial Position Changes in Recurring and One-time Dollars for FY16 FY16 Budget Timeline

3 FY 2015 as of 04/30/2015

4 FY16 Change in Recurring Funding

5 FY16 Change in One-Time Funding

6 FY16 Budget Timeline 5/31 – Freeze date for eligibility for salary increase and/or supplemental pay 6/5 – BOT Meeting: budget guidelines presented 7/1 – Budget development process begins; salary recommendation sheets will be sent to each VC or college unit

7 FY16 Budget Timeline (cont.) 7/10 – Salary recommendation spreadsheets due to the Provost/VC/Senior Staff 7/13 – Salary sheets due to Financial and Administrative Services 7/20 – Salary recommendations due to Auburn Budget Office

8 FY16 Budget Timeline (cont.) 8/10 – Final Budget due to AU Budget Office including detail of Revenue & Expenditures 9/25 – BOT Meeting: approval of budget 10/1 – Start of fiscal year 2016

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