Budget

2021 - 22 Budget

April 27, 2021 Budget Committee Meeting Agenda

2021-22 Budget Adjustment Narative

2021-22 Fund Summary

2021-22 Presidents Message and Budget Priorities

2021-22 CGCC form-cc-1 Notice of Budget Hearing & Financial Summary

2021-22 Approved Budget w recommended changes for adoption 20210615

2020 - 21 Budget

Notice of Supplemental Budget for publication 2021-06-16

2020-21 Adopted Budget

2020-21 Approved Budget

Notice of 2020-21 Supplemental Budget Committee Meeting 

Notice of 2020-21 Budget Committee Meeting

2020-21 Proposed Budget Account Code Stucture

2020-21 General Fund Summary 4/28/20

2020-21 Other Funds Summary 4/28/20

2019 - 20 Budget

2019-2020 Adopted Supplemental Budget

2019-2020 Supplemental Budget

2019-2020 Adopted Budget 

2018 - 19 Budget

2018 - 19 Proposed Budget2.3 MB

Notice of 2018 - 19 Budget Adoption Meeting

Notice of Public Hearing Supplemental 2018 - 19 Budget

2017 - 18 Budget

2017 - 18 Proposed Budget

Legal publication

College-wide Budget Presentation

2016 - 17 Tuition & Fees

Final 2016/17 Tuition and Fee Schedule

April 12th Board of Education Tuition and Fee Staff Report

June Supplemental Budget

Process

Columbia Gorge Community College's (CGCC) administrative staff evaluates the budget requests of the various departments of the college to determine the funding levels of the operating programs.

The budget is presented to the public through public hearings held by a budget committee consisting of Board members and lay members. After giving due consideration to the input received from the citizens, the Board of Education adopts the budget, authorizes the levying of taxes and sets appropriations.

The budget must be adopted not later than June 30 of each fiscal year. The Year End Closing Dates and Budget Planning Schedule facilitate keeping the budget process on track.

Requirements and Provisions

Under the applicable provisions, there must be public participation in the budget process and the adopted budget must be balanced. The pamphlet Local Budgeting in Oregon provides a brief overview of the full budget process.

The Oregon Department of Revenue Basic Budgeting Book is an introductory guide to creating local budgets. The Local Budgeting Manual provides detailed information and explanations of Oregon's Local Budget Law provisions and processes.

The budget may be amended during the applicable Fiscal Year through the adoption of a supplemental budget. Supplemental budgets may be adopted by the Board pursuant to ORS 294.480.

Budget Development

Budget Calendar for Fiscal Year 2015 - 16

Adopted Budgets

2018 - 197.9 MB
2017 - 1811.5 MB
2016 - 175.85 MB
2015 - 164.3 MB
2014 - 152.84 MB
2013 - 143.89 MB
2012 - 132.24 MB
2011 - 121.72 MB
2010 - 116.31 MB