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  • LEAR
  • Cybersecurity program
  • Austin Kennedy
  • Roseburg Summer Fun 2017
  • Library Workshop
  • UCC Scholars 2017-19
  • Apply for SNAP
  • Umpqua Singers and Big Horn Jazz Band Year-end Concert

The UCC campus will be closed Monday, May 29 in observance of Memorial Day.

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Budget Timeline

For Fiscal Year 2016-17 

February

  • Revenue estimates will be established
  • February 11-12 (Th-F): Budget Process Overview for Staff
  • February 17-22 (W-M): Budget Worksheets distributed to Directors and Level I groups (departments & staff) will begin reviewing their budget requests
  • Budget forecast/message sent to campus community
  • Establish enrollment projections
  • Continue instructional planning

March

  • March 1 (Tu): Level I submit Budget Worksheets to Level II groups (Directors, Deans)
  • March 8 (Tu): Level II submit Budget Worksheets to Level III (V.P.)
  • March 16 (W): Level III submit all budget requests to the Budget Administrator
  • Review revenue projections
  • Establish enrollment projections
  • Review revenue and enrollment projections
  • March 24 (Th): Draft Budget document submitted to Budget Committee for review.

April

  • Budget forecast/message sent to campus community
  • April 10 (S): Publish 1st “Notice of Budget Committee Meeting”
  • Continue monitoring revenue and enrollment projections
  • April 18 (M): Budget draft is to be finalized
  • April 24 (Su): Publish 2nd “Notice of Budget Committee Meeting” (Via Website)

May

  • May 4 (W): Hold First External Budget Committee Meeting
  • May 18 (W): The second reading of the budget by the Board of Trustees (If needed)
  • May 22 (Su): Publish “Notice of Budget Hearing”

June

  • June 8 (W): The Board of Trustees adopts the budget
  • Budget data is loaded into management system
  • Budget is made available on the WEB
  • Budget is posted as required by law
  • Hold budget process debriefing

Get connected with the UCC community

  • Dr. Debra Thatcher
    Dr. Debra Thatcher
    President
  • Emery Smith
    Emery Smith
    Social Science
  • Caroline Randall
    Caroline Randall
    Director of Student Support
  • Honey Mcnamara
    Honey McNamara
    Scholarships
  • Tafea Polamalu
    Tafea Polamalu
    Writing
  • Susan Taylor
    Susan Taylor
    Director, UCC Foundation
  • Dave Stricklin
    Dave Stricklin
    Women's Basketball Coach
  • Jan Woodcock
    Jan Woodcock
    Social Science
  • Kira Oerman
    Kira Oerman
    Recruitment Specialist
  • Jason Heald
    Jason Heald
    Music
  • David Farrington
    David Farrington
    Interim VP Student Services
  • Justin Lott
    Justin Lott
    Academic Advisor
  • danielle haskett
    Danielle Haskett
    Accessibility Services
  • Michelle Bergmann
    Michelle Bergmann
    Director of Financial Aid
  • Stephanie Newman
    Stephanie Newman
    Theatre Arts
  • Melinda Benton
    Melinda Benton
    Journalism