The Budget Committee meets as required to understand, discuss, evaluate and make recommendations on the District鈥檚 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
Agenda Minutes Handouts
November 26, 2024

November 26, 2024

311A

Monthly Budget Report

October 22, 2024

 

 

October 22, 2024

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

Membership

Monthly Budget Report

 

September 3, 2024

 

 

September 3, 2024

24-25 Adopted budget draft

AP 2.07

BP 2.07

Recommendation August 27, 2024

Robert Rules Overview

August 27, 2024

August 27, 2024

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

Multi-year /5 yr. projections

 

April 23, 2024

 

April 23, 2024

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

Year-End Close deadlines for FY 23-24 ending June 30,2024

New Travel Policy

AP 8.06 Procurement of Supplies Equipment and Services

February 27, 2024

 

February 27, 2024

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

Preliminary Revenue and Draft Assumptions 

Agenda Minutes Handouts

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

 Minutes


 

Instructional Budgeting & Schedule DEV. Process
PBC annual calendar
MYBE  Plan- Nov. 2020

November 17, 2020

 Minutes