• Committee Members
• Purpose & Tasks
• Budget Committee Minutes
• Responses to Information Requests

2. Financial Planning

• Board Policies Related to Budget & Finance

3. Understanding the Budget

• Local Budgeting In Oregon
• Building a Budget

4. Budget Development Materials

• Glossary of terms * (.pdf file)
• Budget Calendar
• Budget Assumptions FY06
• General Fund and Fund IX Transfers Out/In* (6k Adobe Acrobat .pdf file)
• Budget Projections (24k excel file) Budget Projections *(20k Adobe Acrobat .pdf file)

5. Communications from President Spilde

• Email to LCC staff Jan. 13, 2005
• All staff Budget presentation Jan. 12, 2005 (227k powerpoint file)
• Budget Message - April 15, 2005
• Budget Message - June 9, 2005

6. Budget Recommendations

• Differential Fee * (.pdf file)
• Differential Pricing R&E * (.pdf file)
• PERS Reserve Analysis * (.pdf file)
• Revised Tuition Policy * (.pdf file)
• June Budget Motions * (.pdf file)

7. FY2005-06 Budget Message

• Budget message * (.pdf file)
• Budget Presentation *

8. Adopted 2005-06 Budget 

• Adopted 2005-06 Budget (5.63mb Adobe Acrobat .pdf file) *
  

* Requires Adobe Acrobat Reader