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2024-25 SERVICES AND ACTIVITIES FEE BUDGET PROCESS

The Services and Activities (S & A) Fee Budget Committee will develop the 2024-25 budget based on the written proposals and information presented at the account director hearings. Each year budget requests far exceed the total amount of funding available so the committee will look at how the current fiscal year budget has been spent based on the outcomes developed and funded in the previous budget process.

Timeline

Winter 2024

Date Event

January 24

Applications are available to campus community

February 16

Application for Continuing Program Funding Deadline

February 26-March 8

S&A Fee Committee Budget Hearings

Spring 2024

Date Event

April 3-17

S&A Fee Budget Committee Budget Deliberations

April 18

Preliminary Balance sent to Account Directors

April 19-20

Preliminary Balance Hearings/Final Balance Approval

April 24

Administrative Review

May 9

First Consideration by Edmonds College Board of Trustees

June 13

Final Consideration by Edmonds College Board of Trustees

S&A Fee Budget Application Document Links

Helpful Guiding Budget Documents


Student S&A Representative Application

Services & Activities Budget Committee Student Representative Application

For more information, please contact one of the following:


Questions?

Kayli Short,  ASEC Executive Officer for Budget and Finance, asec_budget@edmonds.edu

Questions?

Kayli Short, Associated Students Executive Officer for Budget and Finance, asec_budget@edmonds.edu

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