• Budget Advisory Group
• List of representatives
• Group Charter
• Financial Policies
 
• Criteria Application Work Group (CAWG)
• Charter/Members
• CAWG process
• CAWG Recommendations* (69k Adobe Acrobat .pdf file)

2. Executive Team

• Names
• Purpose & Tasks

• Committee names
• Purpose & Tasks

5. Understanding the Budget

• Local Budgeting In Oregon
• Building a Budget
• Participant Roles in Budget Development

• Budget Calendars
• Budget Communications Calendar for all staff 4/3/03
• 2003-04 Official Budget Calendar
• College 2003-04 Budget Development Calendar
• Glossary of Terms
• Principles and Criteria 2003-04* (90k Adobe Acrobat .pdf file)
• Budget Assumptions
• Budget Projections
• December 2002* (21k Adobe Acrobat .pdf file)
• March 10, 2003* (121k Adobe Acrobat .pdf file)

• 4/28/03 Board Decisions
• 4/9/03 Budget Presentation (203k MS powerpoint file) 
• 3/10/03 Budget Update
• Budget Message - 2/25/03
• Longanecker Report on Oregon CC Funding
• 2/12/03 Memo to All staff from President Spilde
• 10/28/02 Memo to All staff from President Spilde

• 5/07/03 Proposed Budget Document
• 4/28/03 Board Approved List of Budget Recommendations* (19k Adobe Acrobat .pdf file)
• 4/8/03  Executive Team Recommendations for Revenue Increases and Program / Service Reductions* (72k Adobe Acrobat .pdf file)
• 4/8/03 Key Messages 
• Differential Pricing

• Table of Contents