Budget Committee

Budget Details

 

Members

Classification Name Status
Administrator Abdul Nasser Chair
Administrator Kristin Charles Member
Administrator Monika Liu Member
Administrator Donna Reed Member
Administrator David Yee Alternate
Classified Athena Steff Member
Classified Maria Salazar-Colon Member
Classified Christopher Brodie Member
Classied  David Delgado Alternate
Faculty Simon Hanson Member
Faculty Susan Atwood Member
Faculty Abigail Bornstein Member
Faculty Michael Needham Alternate
Student Ryan Lam Member
Student Gudi Kere Alternate

 

2020 Agendas, Meeting Notes and Handouts

 Agenda

 Meeting Notes

 Handouts

 

 July 7, 2020

 https://cccconfer.zoom.us/j/904501003

 Meeting Notes

 Zoom Recording

 FY 20-21 Tentative Budget U and Parcel_July 2 2020

 PGCBudgetCommittee Draft Recommendations

 

 June 23, 2020

 https://cccconfer.zoom.us/j/904501003

 

 Meeting Notes

 Zoom Recording

 Joint Analysis Governor’s 2020-21 May Revision

 May Revise Summary – Legislative Action

 2020-21 State Budget Agreement

 

 June 9, 2020

 https://cccconfer.zoom.us/j/904501003

 

 Meeting Notes

 Zoom Recording

 Superlative Group Presentation

 State Budget Update_6-3_CCCCO

 CCCCO - Extension of Fiscal Reporting Due Dates

 FY 20-21 Tentative Budget U+Parcel_May 28 2020

 PGC Jun 2 Presentation  |  FY 20-21 Budget Assumptions
 

 June 2, 2020

 https://cccconfer.zoom.us/j/904501003

 Meeting Notes

 Zoom Recording

 FY 20-21 Tentative Budget U+Parcel_May 28 2020

 FY 20-21 Budget Assumptions

 PGC Jun 2 Presentation

 State Budget Update_5-29
 

 May 26, 2020

 https://cccconfer.zoom.us/j/904501003

 Meeting Notes

 Zoom Recording

 Subsidies 

 FY 20-21 Tentative Budget U+Parcel_May Revise

 FY 20-21 Budget Assumptions
 

 
 May 19, 2020

 https://cccconfer.zoom.us/j/904501003

 Meeting Notes

 Zoom Recording

 Chancellor Gonzales' Presentation

 3c FY 20-21 Tentative Budget U+Parcel_May 8 2020

 Revenue Projections FY20-21   |  Governer's May Revise

 Discretionary Expenses_v3   |   FY 20-21 Budget Assumptions
 


 May 5, 2020

 https://cccconfer.zoom.us/j/904501003
 
 May 5 2020

 FY 20-21 Tentative Budget U+Parcel_v2

 Personnel Cost- All Funds

 FY20 All Funds Budget vs Actuals

 Faculty Reassigned Time
 

 April 28, 2020  April 28, 2020  Handouts for April 28 2020
 April 21, 2020  April 21, 2020  Handouts for April 21, 2020
 April 14, 2020  April 14, 2020  Handouts for April 14, 2020
 April 7, 2020  April 7, 2020  Handouts for April 7, 2020 
 March 10, 2020  March 10, 2020  Handouts for March 10,2020
 February 18, 2020  February 18, 2020  Handouts for February 18, 2020
 February 4, 2020  February 4, 2020  Handout for February 4, 2020
 January 21, 2020  January 21, 2020  Handout for January 21, 2020
 January 14, 2020  January 14, 2020  Handout for January 14, 2020