Board Planning and Budget Committee

 

Calender Year 2011, Budget Planning Documents

 


March 8, 2011

March 17, 2011

April 7, 2011

April 21, 2011

                Major Account Summary By Campus

                5610 2011 All other Property Leases U Fund

                Campus Summary FTES and FTEF Program Review         

             May 5, 2011

San Francisco Community College District
Actuarial Study of Retiree Health Liabilities
As of October 1, 2009               

May 19, 2011

Issue 4:  Item A & B:  Salaries & Benefits Longitudinal Analysis : FY 2006-2012

Issue 8:  Transfer Solutions: Designated Departmental Funds

June 2, 2011

Annual Budget Preliminary Recommendation FY 2011-2012

B1a

Revenue Detail Board Meeting for SFCCD FY 2010-2011

Budget Summary

League Chart - Budget Simulation San Francisco CCD

June 16, 2011

June 20,2011

            Detailed list of Personnel Accounts: Exhibit A

            September 22,2011

                       

Annual Budget 2011-2012 - Finall Recommendation