ORANGE COUNTY COMMUNITY COLLEGE 

 

OFFICE OF THE COMPTROLLER 

 

 

TO: All Department Managers 

 

From: Jo Ann Hamburg 

 

Date: February 1, 2010 

 

Re: 2010-2011 Operating Budget Request 

 

Next year�s budget projection reflects a planned increase in tuition, decrease in State 
Aid and a modest increase in County support. In order to balance the budget and 
provide for mandated salary and benefit increases, initiatives approved through 
Planning and Budgeting for Institutional Effectiveness will be included to the fullest 
extent possible. All other categories will be at 2009-10 level or less. 

 

Please access in Banner (FGIBDST) your 2008-2009 and 2009-2010 expenditures. 

Please use this data to prepare your request for 2010-2011. 

 

1. A timetable for the budget process 


 

2. Budget instructions 
3. The budget forms 


 

 

Please review the packet and if you have any questions please call me at 

ext. 4904 or Cynthia Richichi at ext. 4046. 

 

 

 

 

 

 

 

 

 

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