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

Committee Description and Purpose
Classification Name Status
Administrator John al-Amin Chair
Administrator Erin Denney Member
Administrator Guillermo Villanueva Member
Administrator Anthony Tave Alternate
Administrator John Halpin Alternate
Administrator Maria D'Souza Alternate
Classified Athena Steff Member
Classified Maria Salazar- Colon Member
Classified Christopher Brodie Member
Classified  David Delgado  Alternate
Classified Michael Snider Alternate
Classified Karl Gamarra Alternate
Faculty Ekaterina Fuchs (Katia Fuchs) Member
Faculty Susan Atwood Member
Faculty Edward Simon Hanson Alternate
Student Emily Oryall Member
Student Peiying Guan Member
Student Xiaowen Tang Member
Student Orlando Galvez Member
Agenda Minutes Handouts

September 27, 2022

Join Zoom

June 28, 2022

Recording 8/30/22

Recording 8/23/22

Agenda

FY Annual Budget

Monthly Financial Report

August 30, 2022

none at this time

 

Agenda

FY 23 Annual Budget Draft

August 23, 2022

June 28, 2022

Recording

Agenda

FY 23 Annual Budget Draft

Monthly Financial Report

June 28, 2022

May 24, 2022

Recording

Agenda

Tentative Budget FY 23

Monthly Financial Report

May 24, 2022

April 26, 2022

Recording

Agenda

Monthly Financial Report

April 26, 2022

March 22, 2022

Recording

Agenda

Monthly Financial Report

March 22, 2022

February 22, 2022

Recording

Agenda

Monthly Financial Report

FY22 month to month Projections February 2022

Unaudited Actuals - Final Audited Actuals

Bond Expenditures Report

February 22, 2022

November 23, 2021 

January 23 2022

Recording 

Agenda

Audit Report

Audit Report Findings

Enhance Monitoring Letter from ACCJC

Financial Report

OPEB Letter

January 25, 2022

Agenda

Minutes

Recording

Budget Summary

November 23, 2021

Agenda

Minutes

Recording

 

October 26, 2021

Agenda

Minutes

Recording

FY21 Cash Balance Budget vs Actuals Thru June 2021- 10.19.21

Enrollment and Budget Parameters Draft 2021-09-01

September 28, 2021

Agenda

Minutes

Recording

Draft-Annual Planning & Budgeting Calendar 2021-2022

PGC and Standing Committees - Objectives for 2020-2021

August 24, 2021

Agenda

Minutes

Recording

 

June 22, 2021

Agenda

Minutes

Recording

 

May 25, 2021

 

Agenda

Minutes 

Recording

FY21 Cash Balance Budget vs Actuals Thru March 2021 5.6.21 REVISED

2021-22 Governor's Budget Update May Revise 

Moodys - CCSF Downgrade 

April 27, 2021

Minutes

Recording

FY21 Cash Balance Budget vs Actuals Thru March 2021

March 23, 2021

Minutes

Recording

2021-22 Budget Assumptions

CARES HEERF Planning Summary

Monthly Budget Report Thru January 2021

Postcard Project Proposal

February 23, 2021

Minutes

Recording

 

January 12, 2021

Minutes

Recording

State Budget Update 1.12.21

Monthly Budget Report - Dec. Estimated 1.10.21

Committee Description and Purpose

December 8, 2020
(Joint Budget & Enrollment
Management Meeting)

Minutes

Recording

Instructional Budgeting & Schedule DEV. Process

PBC annual calendar

MYBE  Plan- Nov. 2020

Campus Budgeting 101

November 17, 2020

Minutes

Recording

 

Please see our archive site for past meeting Agendas, Minutes and Handouts.