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

ClassificationNameStatus
StudentPetrina PledgerMember
StudentNicole WanawijayaMember
FacultySusan AtwoodMember
FacultyJessica BuchsbaumMember
FacultyLillian Marrujo-DuckMember
ClassifiedChanelle WellsMember
ClassifiedJustin GenevroMember
ClassifiedMaria Salazar-ColonMember
AdministratorGeisce LyMember
AdministratorAdil AhmedMember
AdministratorYulian LigiosoChair
ALTERNATES  
FacultyJoseph ReyesAlternate
FacultyDoug OrrAlternate
ClassifiedSilvia UrrutiaAlternate
ClassifiedKanishae BentonAlternate
ClassifiedVaishali JogiAlternate
AdministratorJohn HalpinAlternate
AdministratorGarth KwiecienAlternate
AgendaMinutesHandouts

October 28, 2025

Join Zoom

 

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

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