Budget Process Flow Chart
(Part 1)

Budget Process Flow Chart
(Part 2)

Staff

Finance Committee Set Budget Tragets Set Initiative Fund Amount April

Councils/Entities

Council s/

Staff Receive Targets Develop Initial Budget April - May 1

Board of Trustees Councils/Entities Receive Initiative Fund Recommendation

Output to Initiative Fund Process	Councils/Entities Develop Request Budget May - 30 days after Annual Meeting	Committees
		Members

Councils/Entities

Finace Committee Review/Discuss/Recommend Overall Budget August - November