Budget Committee

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

Members

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	Michael Snider	Member
Classified	Maria Salazar- Colon	Member
Classified	David Delgado	Member
Classified	Linda Liu	Alternate
Classified	Vaishali Jogi	Alternate
Classified	Athena Steff	Alternate
Faculty	Ekaterina Fuchs (Katia Fuchs)	Member
Faculty	Susan Atwood	Member
Faculty	Edward Simon Hanson	Alternate
Student	Emily Oryall	Member
Student	Samia Amin	Member
Student	Shannon Rouchon	Alternate

2020-23 Agendas, Minutes and Handouts

Agenda	Minutes	Handouts
January 24, 2023 Join Zoom	November 29 2022	Agenda Monthly Financial Report California Budget Highlights Governor's Budget Summary
November 29, 2022	October 25, 2022 Recording	Agenda Monthly Financial Report
October 25, 2022	September 27, 2022 Recording	Agenda Board Policy 8.01 Monthly Financial Report
September 27, 2022	June 28, 2022 Recording 8/30/22 Notes 8/30/22 Recording 8/23/22 Notes 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.

Upcoming Meetings

Committee Description and Purpose

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