RELEASED: CFY 2019-20 Operational Budget Submission

Clerks and clerk staff,


The CFY 2019-20 Operational Budget forms and Instructions are now posted to the CCOC website under Budget Process:


A WebEx training will be held on Friday, November 1, 2019, from 2 PM – 3 PM. The training will be recorded and the video posted to the CCOC website afterward. There are no major changes to the Operational Budget form, Revenue Projection form, or Certification Letter.


Meeting link:

Meeting number: 853 536 233

Join by video system: Dial

You can also dial and enter your meeting number.

Join by phone: +1-415-655-0001 US Toll

Access code: 853 536 233


The Operational Budget Excel file, Revenue Projection Excel file, and the Certification Letter PDF file are due to on Friday, November 22, 2019. Please contact a CCOC Budget Manager if you cannot meet this deadline.