Budget Transparency Reporting

Section 209 (1) of the Public Act 94 of 1979, The State School Aid Act, has been amended, which requires each community college to post certain information on its website within 30 days after a board adopts its annual operating budget or any subsequent revision to its budget. The Annual Budget & Transparency Reporting is an opportunity to communicate with the community about how we use the resources provided to us.

1. The annual operating budget and subsequent budget revisions.
   • 2020 - 2021 Budget
2. A link to the most recent “Michigan Community College Data Inventory Report”.
   • Michigan Community College Data Inventory Report
3. General Fund revenue and expenditure projection:
   FY2021-22 Projection:
   
   • Total general fund revenues: $113,000,000
   • Total general fund expenditures:$113,000,000
4. A listing of debt service obligations.
   • Debt Service Obligations
5. Links to all of the following for the community college:
   1. The current collective bargaining agreement for each bargaining unit.
      • Collective bargaining agreements
   2. Each health care benefits plan, including, but not limited to, medical, dental, vision, disability, long-term care, or any other type of benefits that would constitute health care services, offered to any bargaining unit or employee of the community college.
      • Employee benefits
   3. Audits and financial reports for the most recent fiscal year for which they are available.
      • Annual Financial Reports and Audits
   4. A copy of the board of trustees resolution regarding compliance with best practices for the local strategic value component described in section 230(3).
      • Resolution for best practices
6. Washtenaw Community College District Boundaries
7. Information regarding opportunities WCC provides for students to earn college credit while they are enrolled in high school, as required by Sec 209(5) of Public Act 94 of 1979:
   • Dual Enrollment Survey 2018-2019
   • Dual Enrollment Survey 2017-2018
8. Joint Capital Outlay Subcommittee (JCOS) Use and Finance Reporting per Sec 238 of Public Act 431 of 1984, the Management and Budget Act.
   • Use and finance bi-annual reporting from - June 30, 2020
   • Use and finance bi-annual reporting form - December 31, 2019
   • Use and finance bi-annual reporting form - June 30, 2019
   • Use and finance bi-annual reporting form - December 31, 2018
   • Use and finance bi-annual reporting form - June 30, 2018
   • Use and finance bi-annual reporting form - December 31, 2017
9. Five-Year Capital Outlay Plan per Sec 242 of Public Act 431 of 1984
   • Capital Outlay plans