Manages the college budget, including forecasting, analysis, planning, and implementation. The Budget Office develops program cost analysis and other related reports to compile budget projections for tentative and adopted budgets.
Budget Updates
Click on a fiscal year below to view the content of that section.
2017-18
Annual Budget Statement
2021-22
2020-21
- 2020-2021 Budget to be Adopted October 13, 2020
- Click here for the October 13, 2020 Board of Trustees meeting information
2019-20
2018-19
FS-311A Financial Reports
Other Information Resources:
- Finance, Budget and Planning Committee
- Chancellor's Office : Budget News
- CCLC Budget Advocacy Center
- Fiscal Crisis, Management Assistance Team (FCMAT) Report, April 2013
For Budget Transfers, contact Amy Espinoza, extension 2898
Prior Budget Years
Click on a fiscal year below to view the content of that section.
2017-18
2016-17
- Superintendent/President's Budget Message
- 2016-17 Adopted Budget
- 2016-17 Adopted Budget Assumptions
- 2016-17 Budget Workshop Presentation 9/13/16
2016-17 Monthly Budget Updates
2015-16
- Superintendent/President's Budget Message
- 2015-16 Adopted Budget
- 2015-16 Adopted Budget Assumptions
- 2015-16 Budget Workshop Presentation 9/8/15 (PowerPoint)
2015-16 Monthly Budget Updates
2014-15
- Superintendent/President's Budget Message
- 2014-15 Adopted Budget
- 2014-15 Budget Workshop Presentation 9/9/14 (PowerPoint)
- Supporting Budget Documents
2014-15 Monthly Budget Updates
2013-14
2012-13
Budget Office
Please contact Karen Hardy (760) 245-4271, ext. 2450
Email: Karen.Hardy@vvc.edu