Budget Committee | CCSF

The Budget Committee meets as required to understand, discuss, evaluate and make recommendations on the District’s annual budget, budget processes, and budget procedures.

Upcoming Meetings

Classification	Name	Status
Student	Petrina Pledger	Member
Student	Nicole Wanawijaya	Member
Faculty	Susan Atwood	Member
Faculty	Jessica Buchsbaum	Member
Faculty	Lillian Marrujo-Duck	Member
Classified	Chanelle Wells	Member
Classified	Justin Genevro	Member
Classified	Maria Salazar-Colon	Member
Administrator	Geisce Ly	Member
Administrator	Adil Ahmed	Member
Administrator	Yulian Ligioso	Chair
ALTERNATES
Faculty	Joseph Reyes	Alternate
Faculty	Doug Orr	Alternate
Classified	Silvia Urrutia	Alternate
Classified	Kanishae Benton	Alternate
Classified	Vaishali Jogi	Alternate
Administrator	John Halpin	Alternate
Administrator	Garth Kwiecien	Alternate

2025 Agenda, Minutes and Handouts

Agenda	Minutes	Handouts
November 25, 2025 Join Zoom		Monthly Financial Report October Categorical Financial Report Presenter Questions 50% Law without exclusion presentation FPAC Prioritizations for 2026-27 ASU - Ocean Campus Budget Report
November 20, 2025	Please refer to the Enrollment Committee webpage.	Joint meeting with Enrollment Management Committee. Information for this meeting is on the Enrollment Management Website. https://www.ccsf.edu/about-ccsf/participatory-governance/enrollment-management-committee
October 28, 2025	October 28, 2025 Recording	Monthly Financial Report 311A Presentation 311A
September 23, 2025	September 23, 2025 Recording	Member List Committee Description and Purpose (By-Laws) BP 2.07 AP. 2.07
September 2 2025	September 2 2025 Recording	FY 2026 Adopted Budget Draft
August 26, 2025	August 26, 2025 Recording
July 22 2025	July 22, 2025 Recording
June 24, 2025	June 24, 2025 Recording	Monthly Financial Report (Excel \| PDF) Budget Development Calendar Tentative Budget (DRAFT)
June 10, 2025	June 10, 2025 Recording	Monthly Financial Report 311 Q3 Budget Development Calendar (Draft) Tentative Budget (Draft)
May 27, 2025	May 27, 2025 Recording	Monthly Financial Report 311 Q3 Tentative Budget (Draft) Multi - Year Projection DRAFT Assumptions Budget Development Calendar (Draft)
April 22, 2025	April 22, 2025 Recording	Monthly Financial Report Budget Assumptions (Draft) Center Funding Presentation
March 25, 2025	March 25, 2025 Recording	Monthly Financial Report
March 20, 2025	Please refer to the Enrollment Committee webpage.	Joint meeting with Enrollment Management Committee. Information for this meeting is on the Enrollment Management Website. https://www.ccsf.edu/about-ccsf/participatory-governance/enrollment-management-committee
February 25, 2025	February 25, 2025 Recording	Annual Audit Report CAEP Report
January 28, 2025	January 28, 2025 Recording	Monthly Financial Report 311 Q2 Instructional Budgeting Review
January 21, 2025	January 21, 2025 Recording	Mid-Year Adjusted Budget FY 24-25 Monthly Financial Report 311 Q2

2024 Agenda, Minutes and Handouts

Agenda	Minutes	Handouts
November 26, 2024	November 26, 2024 Recording	311A Monthly Budget Report
October 22, 2024	October 22, 2024 Recording	Update on Unification of the Participatory Governance Council Standing Committees PGC Standing Committee Description and Purpose Monthly Meeting PGC Committee Calendar Description Monthly Budget Report Grant Process Review Presentation
September 24, 2024	September 24, 2024 Recording	Membership Monthly Budget Report
September 3, 2024	September 3, 2024 Recording	24-25 Adopted budget draft AP 2.07 BP 2.07 Recommendation August 27, 2024 Robert Rules Overview
August 27, 2024	August 27, 2024 Recording	Audit Board Resolution List of Auditors CWDL Agreement CWDL Response Audit Services Responsiveness Audit Service Responsiveness CWDL Audit Service Responsiveness Eide Bailly Multi-Yr. Projections
June 25, 2024		24-25 Tentative Budget No Quorum- meeting was adjourned and set for August 27, 2024.
May 28, 2024	May 28, 2024 Recording	Multi-year /5 yr. projections
April 23, 2024	April 23, 2024 Recording	Audit Services Responsiveness & Scoring New Travel Policy Second Reading AP 8.06 Procurement of Supplies Equipment and Services- Second Reading
March 26, 2024	March 26 2024 Recording	Year-End Close deadlines for FY 23-24 ending June 30,2024 New Travel Policy AP 8.06 Procurement of Supplies Equipment and Services AFT2024/2025 Budget
February 27, 2024	February 27, 2024 Recording	Total Computational Revenue and Revenue Sources modifications document ( sent to committee, 1/28/24) Revised PGC Budget Calendar (sent to committee 1/28/24) June 30, 2023 Audit Report Multi-Year budget and Enrollment Plan 5- year Projection MYBE Actuals
January 23, 2024	January 23, 2024 Recording	Preliminary Revenue and Draft Assumptions

2023 Agendas, Minutes and Handouts

Agenda	Minutes	Handouts
November 28, 2023	Minutes Recording	Budget Calendar ( Information only) Hold Harmless Update
October 31, 2023	Minutes Recording	Monthly Forecast Update 311 Report
October 10, 2023	Minutes Recording	Archive PGC Budget Recommendations 23-24 Adopted Budget Amended
September 19, 2023	Minutes Recording	Adopted Budget for FY 23-24
August 22, 2023	Minutes	Monthly Report for July 2023
June 13, 2023	Minutes	Tentative Budget Draft Unrestricted General Fund + Parcel Tax Revenue and Expenditure Report Detail - Draft Month Forecast vs. Adopted Budget
May 16, 2023	Minutes Recording	CCSF SESA Deferred Revenues as of June 30, 2022 FY22 Budget vs. Actual FY23 U Fund and Parcel Budget
April 25, 2023	Minutes Recording	Other Post Employee Benefits (OPEB) Update from Total Compensation Systems, Inc. SFCCD Trust Letter CCSF- 311 2nd Quarter Report Departmental U Funds Report Monthly Financial Report
February 28, 2023	Minutes Recording	Multi-Year Forecast Estimates 2022 Reconciliation Budget vs. Actual 8 Year Plan Monthly Financial Report
January 24, 2023	Minutes Recording	Monthly Financial Report California Budget Highlights Governor's Budget Summary

2022 Agendas, Minutes and Handouts

2021 Agendas, Minutes and Handouts

2020 Agendas, Minutes and Handouts