RELEASED: CFY 2020-21 Operational Budget Files and Instructions

Clerks and clerk staff,

The CFY 2020-21 Operational Budget files and instructions have been posted to the CCOC website:


The following forms are REQUIRED for your CFY 2020-21 Operational Budget submission:
1. CFY 2020-21 Revenue Projection form (Excel)
2. CFY 2020-21 Certification Letter (PDF)
3. CFY 2020-21 Operational Budget Form (Excel)


Please complete and submit all forms to by Friday, December 11, 2020.


The CCOC will hold Budget Training as part of the FCCC/CCOC Joint Virtual Workshop, which will be held tomorrow from 1:30 PM – 4 PM. Once the workshop has ended, we will post a copy of the training video on our website. Should you need any assistance while completing your CFY 2020-21 Operational Budget, please reach out to a CCOC Budget Manager directly. Do not email correspondence to the reports email, as that is for report processing only.


Thank you,

Marleni Bruner