Budgeting and Fiscal Services

Budgeting and fiscal services staff report to the associate superintendent of business services and economic development. The department develops appropriate fiscal strategies and provides fiscal support to the instructional, administrative and student service areas of the district.

The major functions of this program are:

• Accounting- Receiving, depositing, accounting, monitoring and reporting of funds; and researching and developing financing tools to ensure fiscal stability. 
• Auditing- Internal auditing of District funds to ensure compliance with all federal, state and local financial and program regulations and guidelines.
• Budgeting- Developing, maintaining, and monitoring the annual budget. This includes position management.
• Customer Service- Providing training and assistance with budget and reporting, and communicating information in a clear and concise manner to faculty, staff and administrators for the above functions.
• Disbursing- Authorizing the release of payments.

 

 

The department measures effectiveness, fiscal stability and success through reports, including audits.

 

 

Budgeting & Fiscal Services Resources

Following are various Chaffey College financial reports.

BUDGET DOCUMENTATION

Adopted Budget

• 2019-2020 Adopted Budget Book
• 2018-19 Adopted Budget Book
• 2017-18 Adopted Budget Book
• 2016-17 Adopted Budget Book
• 2015-16 Adopted Budget Book
• 2014-15 Adopted Budget Book
• 2013-14 Adopted Budget Book
• 2012-13 Adopted Budget Book
• 2011-12 Adopted Budget Book
• 2010-11 Adopted Budget Book
• 2009-10 Adopted Budget Book

 

Budget Forums

• 2016-2017
• 2015-2016
• 2014-2015
• 2013-2014
• 2012-2013
• 2011-2012
• 2010-2011
• 2009-2010

REPORTS

Annual Financial Reports

• 2017-18 Chaffey CCD Annual Financial Report
• 2016-17 Chaffey CCD Annual Financial Report
• 2015-16 Chaffey CCD Annual Financial Report
• 2014-15 Chaffey CCD Annual Financial Report
• 2013-14 Chaffey CCD Annual Financial Report
• 2012-13 Chaffey CCD Annual Financial Report
• 2011-12 Chaffey CCD Annual Financial Report
• 2010-11 Chaffey CCD Annual Financial Report
• 2009-10 Chaffey CCD Annual Financial Report

 

Education Protection Account (EPA Reports)

• 2017-2018 EPA Expenditure Report
• 2016-2017 EPA Expenditure Report
• 2015-2016 EPA Expenditure Report
• 2014-2015 EPA Expenditure Report
• 2013-2014 EPA Expenditure Report
• 2012-2013 EPA Expenditure Report
• Prop 30 Budget Forum
• Letter from the President