Budget and Planning

The Goal of the Office of Budget and Planning is to provide the Lehman College community with timely and accurate budget information; to provide current, historical and projections of revenues and expenditures; and to monitor all personnel and other than personnel services (OTPS) allocations and expenditures for both the tax-levy allocation and the Income Fund Reimbursable (IFR) accounts (those funds received by the College for various mission related activities such as Compact Funding and Special Initiatives).

The College's operating budget, approximately $74 million, is legislated by the State of New York and disbursed by the University's Budget Office (UBO). These funds are then distributed to the various academic and administrative Departments by the Vice President managing those departments.

Monthly expenditure reports distributed to office managers are intended to ensure that activity has been recorded correctly by each department (i.e., payroll, purchasing, and accounts payable) and that the College manages its fiscal resources as efficiently as possible.

Staff

• Bethania Ortega
  Director
  Office: Shuster Hall, Room 077
  Phone: 718-960-8819
  E-mail: bethania.ortega@lehman.cuny.edu
• Andrea Pinnock
  Assistant Budget Direcotr
  Office: Shuster Hall, Room 077
  Phone: 718-960-7435
  E-mail: andrea.pinnock@lehman.cuny.edu
• Darling Brito
  C. Accounting Assistant
  Office: Shuster Hall, Room 077
  Phone: 718-960-7447
  E-mail: darling.brito@lehman.cuny.edu
• Luis Soltero-Rodriguez
  College Assistant
  Office: Shuster Hall, Room 077
  Phone: 718-960-7481
  E-mail: luis.soltero-rodriguez@lehman.cuny.edu

 

Last modified: Aug 27, 2009