multi-year budget projections

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Multi-Year Budget Projections Kevin McElroy, Vice Chancellor, Business Services Hector Quinonez, Executive Director, Fiscal Services Joni Hayes, Director, Budget Operations Presentation to the De Anza College Council June 12, 2014

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Presentation to the De Anza College Council. Multi-Year Budget Projections. June 12, 2014. Kevin McElroy, Vice Chancellor, Business Services Hector Quinonez, Executive Director, Fiscal Services Joni Hayes, Director, Budget Operations. - PowerPoint PPT Presentation

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Page 1: Multi-Year Budget Projections

Multi-YearBudget Projections

Kevin McElroy, Vice Chancellor, Business ServicesHector Quinonez, Executive Director, Fiscal Services

Joni Hayes, Director, Budget Operations

Presentation to theDe Anza College Council

June 12, 2014

Page 2: Multi-Year Budget Projections

Foothill-De Anza Community College District Multi-Year Projections for the

General Purpose Fund (Fund 114)

Page 3: Multi-Year Budget Projections

Thank you for your time.Questions?

Contact: Kevin McElroy, Vice Chancellor, Business Services [email protected]

Contact: Hector Quinonez, Executive Director, Fiscal [email protected]

Contact: Joni Hayes, Director, Budget [email protected]

BIG CHALLENGES AHEAD….BUT WE HAVE PREPARED WELL TO THOUGHTFULLY DEVELOP OUR PLANS GOING FORWARD.