| Date |
Event |
| Sep 14, 2009 |
Review Current Year Fall Tuition estimates and adjust as necessary |
| Sep 15, 2009 |
RAMP Team Meeting |
| Sep 16, 2009 |
PLT Meeting |
| Sep 24, 2009 |
Regular Board of Regents meeting |
| Oct 10, 2009 |
RAMP Team Meeting |
| Oct 11, 2009 |
PLT Meeting |
| Nov 10, 2009 |
RAMP Team Meeting |
| Nov 11, 2009 |
PLT Meeting |
| Nov 14, 2009 |
Biennial budget submission due to CPE |
| Dec 3, 2009 |
Regular Board of Regents meeting at KCTCS System Office |
| Dec 15, 2009 |
RAMP Team Meeting |
| Dec 16, 2009 |
PLT Meeting |
| Jan 25, 2010 |
Review Current Year Spring Tuition estimates and adjust as necessary |
| Feb 2, 2010 |
Review Current Year Spring Tuition estimates and adjust as necessary |
| Feb 18, 2010 |
Open Budget Module |
| Mar 8, 2010 |
Begin revenue estimate review in KCTCS budget module |
| Mar 12, 2010 |
Board of Regents meeting - Action Item FY 2011 Tuition Rates and Salary & Benefits Incentives |
| Mar 22, 2010 |
Begin development of expenditure budgets based on KCTCS Board approved priorities |
| March 24-25, 2010 |
Budget BAT Meeting (Versailles) |
| Mar 29, 2010 |
Last day to submit request for changes in approved charges |
| Apr 12, 2010 |
Deliver final Public Funds calculation reports to colleges and units for annual budget development |
| Apr 15, 2010 |
Deliver initial KCTCS Public Funds calculation reports (KCTCS Budget Module Report) for review and annual budget development |
| May 21, 2010 |
Annual budget requests must be approved during spring meeting of the college Board of Directors. Documentation due by COB. |
| May 24, 2010 |
Budgets due by 8:00 a.m. to Office of Budget and Financial Planning, which will begin printing budget book pages for the KCTCS annual Budget Book |
| May 28, 2010 |
Deliver annual Budget Book to printer |
| Jun 1, 2010 |
Finalize material for Board of Regents meeting |
| Jun 16, 2010 |
Last date to submit local board approval to the Office of Budget and Financial Planning |
| Jun 18, 2010 |
Board of Regents meeting - Action Item FY2011 Annual Budget |
| Jun 23, 2010 |
Begin loading annual budgets into PeopleSoft |
| Jul 7, 2010 |
Begin loading gift budgets into PeopleSoft |
| Jul 14, 2010 |
Last day to submit errors and omissions for additional funding consideration |
| Sep 17, 2010 |
Board of Regents meeting |
| Dec 10, 2010 |
Board of Regents meeting |