Budget Development Policies and Procedures

The purpose of the District Budget Department is to assure the efficient use of District resources in the pursuit of meeting the Mission of Wayne County Community College District. To this end, the Budget Department is responsible for

• Preparation of the Annual Operating Budget
• Preparation and updating of the Five Year Capital Plan
• Internal management reports that monitor revenues and expenditures
• Reports presented to the Board of Trustees
• Monitoring of Revenues and Expenses
• Projections of Revenues and Expenses

It is also the responsibility of the Budget Department to review current and proposed procedures to assure fiscal integrity from a resource allocation standpoint, and to propose modification to procedures as appropriate. The Budget Department works very closely with the General Accounting Department and other areas to assure that proper fiscal procedures are followed.