Budget Development

Lane Home Search Lane

---

This is a historical/archived web page.  For current budget information go to:  2011sitearchive.lanecc.edu/budget

Scenario A1
Full State Enrollment Growth Allocation
			ÝTotal
	ÝRecurring	Ý(Non-Recurring)	ÝFY02 Budget
Balance (after base recommended changes)	Ý$ (2,041,540)	Ý$ÝÝÝÝÝÝÝÝÝÝ 2,026,066	Ý$ÝÝÝÝÝÝÝ (15,474)
Additional Revenue Changes
Tuition Increase ($1=$350,000)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
State Resources (less than projected)	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
NWC-Restricted to NWC-Unrestricted	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
Ý Total Additional Revenue Changes	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
Additional Expenditure Changes
Additional Class Sections	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
Board Contingency		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -
Administrative Contingency		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (15,000)	ÝÝÝÝÝÝÝÝÝÝÝ (15,000)
Unappropriated Ending Fund Balance		ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ
Plant Fund Transfer Out	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -ÝÝ
Ý Total Additional Expenditure Changes	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ -	ÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝÝ (15,000)	ÝÝÝÝÝÝÝÝÝÝ (15,000)
Balance	Ý$ (2,041,540)	Ý$ÝÝÝÝÝÝÝÝÝÝ 2,041,066	Ý$ÝÝÝÝÝÝÝÝÝÝÝÝÝ (474)
	ÝContinuing FY03 Deficit
Recurring changes to FY03	Ý$ÝÝÝÝ (723,834)
Current 2002-03 deficit	ÝÝÝÝ (2,800,276)
Ý Total FY03 deficit after changes	ÝÝÝÝ (3,524,110)
Impact:
ÝÝ Increases 02-03 deficit by $724,000
**Note: Continuing deficit does not take into account Net Working Capital

---

---