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Annual Budget Cycle

Major Budget Cycle Milestones

These budget milestones are still in draft form and have not been thoroughly discussed with all persons in KCC whom they affect. Consequently, they should not be viewed as anything other than a proposal in the process of being developed.

  1. July 15 - Program Council sets next year's retreat schedule.

  2. July 31 - Finance Committee distributes budget packets to budget managers.

  3. August 15 - Budget managers propose new budgets.

  4. August 31 - Finance Committee distributes budget guidelines after reviewing budgets proposed by budget managers.

  5. September 15 - Budget managers submit revised budgets.

  6. September 30 - Finance Committee integrates budgets.

  7. October 15 - Finance Committee identifies budget issues and resolves them with affected budget managers.

  8. October 31 - Finance Committee performs a final budget review.

  9. November 15 - Finance Committee sends budget to Board of Directors for review and approval.

  10. November 30 - Finance Committee and Board of Directors resolve budget questions and issues.

  11. December 15 - Finance Committee sends final version of budget to Board of Directors for approval.

  12. December Board Meeting - Board of Directors approves next year's annual operating and capital campaign budgets.