Queensborough Community College
DEPARTMENT:
Non-teaching Department, Part A
2014-2015 Academic Year
Budget
MISSION
Our mission is to analyze funding sources and oversee funds allocated to the College by the
Central Administration in order to meet the needs of the programs, activities, departments and
offices of the college. Our roles and responsibilities are to provide expert financial consultation
and analysis, accurate and useful analytical reports, and to provide excellent customer service
to the college community.
A. DEPARTMENT-SPONSORED ACTIVITIES, 2014-2015
Not applicable
B. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE
STAFF, 2014-2015
Name
Budget Department
Achievement type
(from menu)
CUNYfirst
Citation
Conference Workshop Training
Attended
Semester
Fall 2014
C. DEPARTMENT CHANGES, 2014-2015
Type (from
menu)
Personnel
Programs
Description of
Change
Hired Budget
Analyst
Implemented
improved
budgetary
model
Reason for Change
Improved capability to
perform financial analysis
Improve financial control
and productivity
Date/Semester Evaluation of
Change*
Fall 2014
Spring 2014