District Budget/ Fiscal Control

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 the preparation of the Annual Operating Budget, the Five Year Capital Plan as well as other internal management reports that monitor revenues and expenditures, the Budget Department is 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 closely with the General Accounting Department and other areas to assure that procedures are followed.