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 | Lydia Hernandez | Member |
| Faculty | Susana Atwood | Member |
| Faculty | Jessica Buchsbaum | Member |
| Classified | Yan Chen | Member |
| Classified | Maria Salazar-Colon | Member |
| Classified | Justin Genevro | Member |
| Administrator | Adil Ahmed | Member |
| Administrator | John Halpin | Member |
| Administrator | Shannon Carter | Chair |
| ALTERNATES | ||
| Faculty | Joseph Reyes | Alternate |
| Faculty | Doug Orr | Alternate |
| Classified | Silvia Urrutia | Alternate |
| Classified | Chanelle Wells | Alternate |
| Classified | Brian Vargas | Alternate |
| Administrator | Geisce Ly | Alternate |
| Administrator | Garth Kwiecien | Alternate |
| Agenda | Minutes | Handouts |
|---|---|---|
| September 22 2026 | ||
| September 8 2026 | FY27 Adopted Budget | |
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| No Quorum |
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Joint Meeting with Enrollment Committee
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| Committee Description/Bylaws revised 2024 FTEF Allocations and Schedule cost Process review
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| October Categorical Financial Report 50% Law without exclusion presentation | |
| 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 |
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| July 22 2025 | ||
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| April 22, 2025 | ||
| 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 |
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| January 28, 2025 | ||
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FY21 Cash Balance Budget vs Actuals Thru June 2021- 10.19.21 |
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FY21 Cash Balance Budget vs Actuals Thru March 2021 5.6.21 REVISED |
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| Agenda | Minutes | Handouts |
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December 8, 2020 |
Instructional Budgeting & Schedule DEV. Process |
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November 17, 2020 |