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Budget and Planning

JR Dempsey

Associate Vice Chancellor Finance
 

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 2014 Budget & Supplemental Budget

Budget
Item​
​Total
Unrestricted
Funds
​Restricted
Purpose/Grants
Funds
​Total
Operating
Funds
​Capital
Fund
​Total
Fund Balance $48,650 ​- $48,650 ​$141,384,000 $141,384,000
Local
Government
Revenue
$120,906,050 $8,422,428 $129,328,478 ​- $129,328,478
Other
Sources
of Revenue
Total
$196,494,076 $197,503,534 $393,997,610 ​$6,300,000 $400,297,610
Resources
Total
$317,448,776 $205,925,962 $523,374,738 $147,684,000 $671,058,738
Expenditures
Total
$317,448,776 $205,925,962 $523,374,738 $147,684,000 $671,058,768
                   

City Colleges of Chicago

Summary of Operating & Capital Funds by Fund Group for the FY 2015 Budget

Budget
Item​
​Total
Unrestricted
Funds
​Restricted
Purpose/Grants
Funds
​Total
Operating
Funds
​Bond and
Interest
Fund
​Capital
Fund
​Total
Fund Balance $1,300,000 ​- $1,300,000 ​- $176,977,720 $178,277,720
Local
Government
Revenue
$122,488,082 $7,692,042 $130,180,124 ​- ​$9,135,660 $139,315,784
Other
Sources
of Revenue
Total
$200,070,581 $192,513,384 $392,583,965 ​$12,937,488 ​- $405,521,453
Resources
Total
$323,858,663 $200,205,426 $524,064,089 $12,937,488​ $186,113,380 $723,114,957
Expenditures
Total
$323,858,663 $200,205,426 $524,064,089 $12,937,488 $186,113,380 $723,114,957
                   

City Colleges of Chicago

Summary of Operating & Capital Funds by Fund Group for the FY 2016 Budget

Budget
Item​
​Total
Unrestricted
Funds
​Restricted
Purpose/Grants
Funds
​Total
Operating
Funds
​Bond and
Interest
Fund
​Capital
Fund
​Total
Fund Balance $2,000,000 ​- $2,000,000 ​- $155,249,141 $157,249,141
Local
Government
Revenue
$119,993,164 $4,518,005 $124,511,169 ​- ​$17,507,260 $142,018,429
Other
Sources
of Revenue
Total
$202,966,264 $178,938,369 $381,904,633 $14,328,323 ​- $396,232,956
Resources
Total
$324,959,428 $183,456,374 $508,415,802 $14,328,323​ $172,756,401 $695,500,526
Expenditures
Total
$324,959,428 $183,456,374 $508,415,802 $14,328,323 $172,756,401 $695,500,526
             

City Colleges of Chicago

Summary of Operating & Capital Funds by Fund Group for the FY 2017 Budget

Budget
Item​
​Total
Unrestricted
Funds
​Restricted
Purpose/Grants
Funds
​Total
Operating
Funds
​Bond and
Interest
Fund
​Capital
Fund
​Total
Fund Balance $0 $0 $0 ​$0 $34,035,804 $34,035,804
Local
Government
Revenue
​$120,069,629 $4,113,550 ​$124,183,179 ​$0 $1,135,660 $125,318,839
Other
Sources
of Revenue
Total
$178,434,224 $172,020,693 ​$350,454,917 $13,867,201 ​$0 $364,322,118
Resources
Total
​$298,503,853 ​$176,134,243 $474,638,096 $13,867,201​ $35,171,464 ​$523,676,761
Expenditures
Total
$295,512,066 ​$176,134,243 ​$471,646,309 ​$16,858,988 $35,171,464 $523,676,761
Resource
Less
Expenditures
$2,991,787 ​$0 $2,991,787 ($2,991,787)​ ​$0 $2,991,787
Underwriting
Transfer
​($2,991,787) ​$0 ​($2,991,787) $2,991,787 ​$0 ​($2,991,787)
Net Balance
After
Transfers
$0 ​$0 $0 $0​ ​$0 $0

Faculty & Staff

​Name ​Title ​Phone Number ​E-mail

John Zukosky             

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

Ming Geng             

​Senior Financial Analyst (312) 553-2935 mgeng@ccc.edu
Marcus Hardaway ​Senior Financial Analyst ​(312) 553-2953 mhardaway5@ccc.edu
Latrice Holcomb Financial Analyst (312) 553-2792 lholcomb@ccc.edu

Contact Information

Phone: 
(312) 553-3273
Fax: 
(312) 553-2596
226 West Jackson Blvd.
11th Floor
Chicago, IL 60606
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Hours

8:00 a.m. - 5:00 p.m.
Monday through Friday

Related Services

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