Budget Development Calendars
Budget Development Timeline
- May 16, 2019 Board of Education Budget Update
- May 16, 2019 Budget Committee Meeting
- May 2, 2019 Budget Committee Meeting
- April 11, 2019 Board of Education Budget Update
- April 1, 2019 Board of Education Budget Update
- March 14, 2019 Board of Education Budget Update
- February 14, 2019 Board of Education Budget Update
- January 10, 2019 Board of Education Budget Update
- November 15, 2018 Board of Education Budget Update
Budget Projections
Communications
Planning And Documents
- Financial Planning Principles, Criteria & Data Elements
- FY20 Budget Allocations (Investments) from Strategic Planning, Program Review and Department Planning
- FY20 Budget Requests and Allocations
Enrollment
- Enrollment Change Impact
- Credit and FTE Trends
- Student FTE Trends
- Student, Personnel and Financial Trends
- LCC State Reimbursement Per Funded FTE
Tuition & Fees
- Credit Student Fees
- ÌÇÐÄVlog¹Ù·½ Tuition Rate History
- Oregon Community Colleges 2018-2019 Tuition & Fees Table
- Oregon Community Colleges 2018-2019 Tuition & Fees Graph
- Oregon Community Colleges Tuition & Fees 2014 - 2019
- State Funding and Tuition Revenue History
- Student Technology Fee
- Tuition Rate Change Impact
Staffing & Compensation
- Personnel Trends Accountability Report - May 2019
- Compensation & Benefits History - FY09 - FY18 * 10-Yr Average
- Compensation & Benefits Monitoring Report - January 2019
- Contracted Salaries - Projection to Actuals Swirl
- Personnel Trends & Ratios Summary
- Personnel Trends & Ratios Detailed
- Personnel Trends
- FY19 Budgeted Classified Positions
- FY19 Budgeted Faculty Positions
- FY19 Budgeted Management Positions
Fund Balance
- General Fund Balance History
- Enterprise Fund Balance History
- Internal Service Fund Balance History
- Grant Fund Balance History
- Financial Aid fund Balance History
- Fund Balance Policies
Other
- FY19 Administrative Recovery Schedule
- Early Separation Incentive Summaries
- International Student Program FY19 Pro Forma Budget
- Program and Service Sustainability Update
- Titan Store Fiscal Sustainability Update
Budget Development Subcommittee Information Requests
- General Fund Balance History
- Enterprise Fund Balance History
- Internal Service Fund Balance History
- Grant Fund Balance History
- Financial Aid fund Balance History
- Contracted Salaries - Projection to Actuals Swirl
- Personnel Trends & Ratios Summary
- Personnel Trends & Ratios Detailed
- LCC State Reimbursement Per Funded FTE
- Tuition Rate Change Impact
- International Student Program FY19 Pro Forma Budget
- Grant Fund (Fund VIII) FY19 Pro Forma Budgets
- Updated Grant Fund (Fund VIII) FY19 Pro Forma Budgets
- Telephone Services FY19 Pro Forma Budget
- Motor Pool FY19 Pro Forma Budget
- Printing, Graphics, and Warehouse FY19 Pro Forma Budget
- Pell Grant FY19 Pro Forma Budget
- FSEOG FY19 Pro Forma Budget
- Oregon Opportunity Grant FY19 Pro Forma Budget
- Perkins Loan FY19 Pro Forma Budget
- Direct Loan FY19 Pro Forma Budget
- OSAC Scholarship FY19 Pro Forma Budget
- Federal Work Study FY19 Pro Forma Budget
- General Fund Scholarships FY19 Pro Forma Budget
- LCC Foundation Scholarships FY19 Pro Forma Budget
- Private Scholarships FY19 Pro Forma Budget
- Veterans Benefits FY19 Pro Forma Budget
- Alternative Loan Program FY19 Pro Forma Budget
- Budget Audit Findings
- Summary of PERS Employer Contribution Rates
- What is the purpose of the property tax revenue in Fund III (Debt Service)
- What is the purpose of contingency budgets?
- Titan Court Funding
- Titan Court Financial Summary
- ÌÇÐÄVlog¹Ù·½ Foundation Unrestricted Fund Balance
- Debt Service Schedule
- Summer Payroll History
- General Fund M&S Report by Department
- General Fund M&S Report by Category
- Fund IX M&S Report by Department
- Fund IX M&S Report by Category