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Budget and Planning

 
 
 

The Department of Budget and Planning's main responsibilities include:                                              

  • Development and implementation of the Annual Budget Process, Strategic Financial Plan and Business Plan 
  • Monitoring of Budget to Actual performance
  • Collaborate with all colleges and district departments to coordinate current and long-range strategies for planning, forecasting, and budgeting
  • Review and approval of funding source on Board Reports
  • Monitoring of position control for staffing requests and transfers

Our knowledgeable staff is available to help answer your questions.  Please contact one of the staff members below for further assistance or contact us via e-mail using the link to the right.                                           

                                           
 
                                          

City Colleges of Chicago
 
Summary of Operating & Capital Funds by Fund Group for the FY 2020 Budget

Budget
Item​
​Total
Unrestricted
Funds
​Restricted
Purpose/Grants
Funds
​Total
Operating
Funds
​Capital
Fund
​Total
Fund Balance - ​- - $14,999,149 $14,999,149
Local
Government
Revenue
$127,574,980 $5,605,718 $133,180,698 ​- $133,180,698
Other
Sources
of Revenue
Total
$188,326,010 $83,433,473 $271,759,483 ​$27,613,400 $299,372,883
Resources
Total
$315,900,990 $89,039,191 $404,940,181 $42,612,549 $447,552,730
Expenditures
Total
$315,900,990 $89,039,191 $404,940,181 $42,612,549 $447,552,730
 
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Faculty & Staff

John Zukosky

Associate Director of Financial Planning and Budgeting (312) 553-2593 jzukosky@ccc.edu

Minghai Geng

​Associate Director of Financial Planning and Budget (312) 553-2935 mgeng@ccc.edu
Marcus Hardaway ​Senior Financial Analyst ​(312) 553-2953 mhardaway5@ccc.edu
Christian Djambou Senior Financial Analyst (312) 553-2792 cdjamboudieupe@ccc.edu
Daniel Kirschner ​Senior Financial Analyst ​(773) 487-3784 dkirschner@ccc.edu​

Contact Information

Phone: 
(312) 553-3273
Fax: 
(312) 553-2596

Hours

8:00 a.m. - 5:00 p.m.
Monday through Friday
Closed Saturdays and Sundays

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