2020-21 Services and Activities Fee Budget Process
The Services and Activities (S & A) Fee Budget Committee will develop the 2020-21 budget based on the written proposals and information presented at the account director hearings. Each year budget requests far exceed the total amount of funding available so the committee will look at how the current fiscal year budget has been spent based on the outcomes developed and funded in the previous budget process.
Timeline
Winter 2020
| Date | Event |
|---|---|
|
January 6 |
Applications are available to campus community |
|
January 24 |
Deadline for New Recognized Subsidized Program Request |
|
January 31 |
Deadline for Application for Continuing Program Funding |
|
February 10-21 |
S&A Fee Committee Budget Hearings |
|
February 24-March 13 |
S&A Fee Committee Budget Deliberations |
|
March 13 |
Preliminary Budget sent to Account Directors |
Spring 2020
| Date | Event |
|---|---|
|
April 6-17 |
Preliminary Balance Hearings |
|
April 20-24 |
Administrative Review |
|
May 16 |
First Consideration by Board of Trustees |
|
June 13 |
Final Consideration by Board of Trustees |
S&A Fee Budget Application Documents
- 2020-21 Application for Continuing Program Funding
- 2020-21 S&A Fee Payroll Spreadsheet
- 2020-21 New Recognized Subsidized Program Request
- 2020-21 S&A Fee Budget Request Form
Student Volunteer Representatives Application is Open!
2020-21 S&A Fee Budget Committee Student Volunteer Representative Application
For more information, please contact one of the following:
- Vanessa Zelenovic, Executive Officer for Budget and Finance, asedcc_budget@edcc.edu
- Wayne Anthony, Director of CSEL, wanthony@edcc.edu
- Center for Student Engagement and Leadership (CSEL), 425.640.1581
Questions?
Vanessa Zelenovic, ASEC Executive Officer for Budget and Finance, asedcc_budget@edcc.edu