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Budget Development
2004-2005
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This is a historical/archived web page.  For current budget information go to:  2011sitearchive.lanecc.edu/budget

Budgeting of Non-Recurring Resources

Non-recurring resources are resources that are not part of an annual revenue stream.  Non-recurring resources include but are not limited to such categories as:

  • Fund balances (i.e., “carryover”).
  • Reserves
  • One-time grants or awards of money
  • Funds withheld from annual budget allocations (e.g., funds held back from annual General Fund transfer to Capital Repair & Improvement)
  • Special allocations from the state (e.g., allocations from the Emergency Board)
  • Other special allocations (e.g., “seed money” for a project)

Non-recurring resources shall not be budgeted for ongoing recurring expenditures. 

Non-recurring resources may be allocated for one-time expenditures including but not limited to the following:

  • Capital equipment
  • Capital construction
  • Investment in a new program or service that will move to recurring funding sources after a specified trial period
  • Projects related to the strategic directions of the college.
However, the college shall not rely on non-recurring resources for funding ongoing needs such as major maintenance and equipment replacement.


Send feedback to the Budget Advisory Group at baginput@lanecc.edu
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Please direct comments about this page to: Terry Caron
URL http://2011sitearchive.lanecc.edu/budget/0405/nonrecres.htm
Revised 02/27/04 (jhg)
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