Budget

Each fiscal year, the College shall prepare a budget in such form as prescribed by the State Board of Education for the current funds-unrestricted fund.

The budget shall be complete, correct and in conformity with law and rule; furthermore it shall be prepared to commonly accepted educational and fiscal principles.
(Policy 6Hx2-6.01)

Staff / Contact Us

Information and Resources

	Budget Forms – Online and downloadable.				FAQ's and Quick Tips – Budget Frequently Asked Questions, answers and tips.
	Budget Due Dates – System open and close dates.				Workflows – Requests to approval, view the process.
	Budget Prep Information - Budget Preparation Information.				Position Prefix & General Ledger Codes - Position Prefix listings/ General Ledger Codes. When to use SAS-5831.
	Budget Reports – Annual Budget, Cost Report.				Related Links - Additional information regarding reports, guidelines and related departmental information.
	Grants - Budget Grants.

Contacts

Name	Title	E-mail & Phone	Responsibilities
Liz Mendez	AVP, Budget	emendez@broward.edu 954-201-7432	Oversee and coordinate staff and related activities of the office.
Barbara Pearson	Lead Accountant	bpearson@broward.edu 954-201-7494	Leads mainframe chart of accounts and transaction oversight and integrity with special emphasis also on Student Activities accounts, construction accounting, and cost center access.
Suzanne Whitney	Lead Research Analyst	swhitney@broward.edu 954-201-7564	Responsible for SAS security, SAS validation, budget analysis and coordinates the Budget Prep Process.
Nadine Branch	Grants Accountant	nbranch@broward.edu 954-201-7424	Provides college accounting services and local, state and federal reporting for grants and restricted funds.
Kimberly Brodsky	Position Control & Budget Analyst	kbrodsky@broward.edu 954-201-7697	Maintains college-wide position and position budget control and reporting.
Connie Soini	Jr. Research Analyst	csoini@broward.edu 954-201-7496	Monitors and ensures accuracy of GL coding on finance transactions and analyst duties.
Jean O’Brien- Beresford	Administrative Coordinator	jobrien@broward.edu 954-201-7435	Provides administrative support to the Controller and the AVPs for Student Business Services and Budget.