Previous Meetings for Budget Committee

Budget Committee Meeting - January 22nd, 2024

• Agenda
• Supporting Documents
  • Budget Committee Minutes 10-23-23 Draft

Budget Committee Meeting - November 27th, 2023

• Agenda
• Supporting Documents
  • Budget Open Forum Presentation 11-27-23

Budget Committee Meeting - October 23rd, 2023

• Agenda
• Supporting Documents
  • Budget Decision Criteria Document 23-24 Draft
  • Budget Committee Minutes 9-25-23
  • 50% Law & Budget Breakdown

Budget Committee Meeting - September 25th, 2023

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Minutes Draft 8-28-23
  • Budget Committee Charge Draft 23-24
  • Budget Decision Criteria Document Draft 23-24
  • 2024 ISER Standard III

Budget Committee Meeting - August 28th, 2023

• Agenda
• Supporting Documents
  • Budget Committee Minutes 4-24-23
  • Budget Committee Charge 2022-23
  • Budget Decision Criteria Document Draft
  • Master Budget Fiscal Calendar 2023-24
  • 2023-24 Budget Update

Budget Committee Meeting - April 24th, 2023

• Agenda
• Supporting Documents
  • Budget Open Forum Presentation

Budget Committee Meeting - April 24th, 2023

• Agenda
• Supporting Documents
  • Budget Committee Minutes 3-27-23 Draft
  • Budget Decision Criteria Document 22-23 Spring 23 Project Draft
  • 23-24 Budget Tentative Update

Budget Committee Meeting - March 27th, 2023

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Minutes Draft 1-23-23
  • Budget Decision Criteria Document Project

Budget Committee Meeting - January 23rd, 2023

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Minutes 10-31-23
  • January 2023 Analysis Governor's Budget

Budget Committee Meeting - November 28th, 2022

• Agenda
• Supporting Documents
  • Budget Open Forum Presentation

Budget Committee Meeting - October 31st, 2022

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge Draft 22-23
  • Budget Decision Criteria Document Draft 22-23
  • Budget Committee Minutes 9-23-22

Budget Committee Meeting - September 26th, 2022

• Agenda
• Supporting Documents
  • Budget Committee Charge 2022-23 Draft
  • Budget Decision Criteria Document 22-23 Draft
  • Budget Committee Minutes 9-12-22 Draft
  • Budget Summary
  • Resolution BP 6200

Budget Committee Meeting - September 12th, 2022

• Agenda
• Supporting Documents
  • Budget Committee Minutes 5-10-22
  • BP 6200
  • 22-23 Unrestricted Reserves Analysis

Budget Committee Meeting - May 10th, 2022

• Agenda
• Minutes
• Supporting Documents
  • Budget Summary Tentative

Budget Committee Meeting - February 28th, 2022

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Minutes 1-24-21
  • HEERF Funds Presentation
  • Midterm Report Presentation
  • 2022 Accreditation Midterm Report

Budget Committee Meeting - January 24th, 2022

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Minutes 10-25-21
  • Master Budget Calendar
  • Governors Budget - Proposed

Budget Committee Meeting - November 22nd, 2021

• Agenda
• Supporting Documents
  • Budget Open Forum Presentation

Budget Committee Meeting - October 25th, 2021

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 2020
  • Budget Decision Criteria Document 20-21
  • Student Centered Funding Formula Presentation
  • Budget Summary
  • Budget Committee Minutes 9-27-21

Budget Committee Meeting - September 27th, 2021

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 2020
  • Budget Decision Criteria Document 20-21

Budget Committee Meeting - April 26th, 2021

• Agenda
• Supporting Documents
  • Budget Open Forum Presentation

Budget Committee Meeting - March 22nd, 2021

• Agenda
• Minutes

Budget Committee Meeting - February 22nd, 2021

• Agenda
• Minutes
• Supporting Documents
  • FON 2021-22.pdf

Budget Committee Meeting - January 25th, 2021

• Agenda
• Supporting Documents
  • Budget Forum 1-25-21 v4.pdf

Budget Committee Meeting - October 26th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 2020-21
  • Budget Decision Criteria Document 2020-21
  • Syntellis Budget Software

Budget Committee Meeting - September 28th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge
  • Budget Decision Criteria Document

Budget Committee Meeting - May 20th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Higher Ed Governor's Revised Budget
  • ACCCA, ACBO, CCLC Joint Analysis
  • District Allocation

Budget Committee Meeting - May 4th, 2020

• Agenda
• Supporting Documents
  • Budget Open Forum 5-4-20

Budget Committee Meeting - April 14th, 2020

• Agenda
• Minutes
• Supporting Documents
  • KCCD 2018-19 & 2019-20
  • KCCD 5 Year Enrollment Trends
  • Fiscal Analysis Report

Budget Committee Meeting - February 24th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Funds List
  • Parking Financials Overview

Budget Committee Meeting - January 27th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Joint Analysis of 2020-21 Governor's Budget

Budget Committee Meeting - November 25th, 2019

• Agenda
• Supporting Documents
  • Budget Open Forum 11-25-19

Budget Committee Meeting - October 28th, 2019

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge
  • Budget Committee Minutes 9-23-19 Draft
  • District Wide Expenses (First Draft)
  • District Wide Budget Committee Agenda 10-25-19
  • District Wide Budget Committee Minutes 9-27-19
  • Three Multi-college District Examples spreadsheet (Excel)
  • Budget Decision Criteria 2019-20

Budget Committee Meeting - September 23rd, 2019

• Agenda
• Minutes

Budget Committee Meeting - August 19th, 2019

• Agenda
• Minutes
• Supporting Documents
  • Balanced Budget & 2% & 3% Scenarios

Budget Committee Meeting - June 20th, 2019

• Agenda
• Minutes

Budget Committee Meeting - April 22nd, 2019

• Agenda
• Supporting Documents
  • All Campus Budget Forum 4-22-19 v6_.pdf

Budget Committee Meeting - April 22nd, 2019

• Agenda

Budget Committee Meeting - March 25th, 2019

• Agenda
• Minutes
• Supporting Documents
  • Budget Decision Criteria Draft (May 2011 with updates)
  • Program Review and the Budget Connection
  • Budget Decision Criteria (March 25, 2019 version)

Budget Committee Meeting - February 25th, 2019

• Agenda
• Minutes
• Supporting Documents
  • 2 KCCD Budget Timeline
  • 3 Budget Decision Criteria 2011
  • 3 Budget Decision Criteria 2018 Draft
  • 5 Program Review & The Budget Connection
  • 6A 2018-19 Adopted One Time Expenses
  • 6B 2019-20 Tentative Budget

Budget Committee Meeting - January 28th, 2019

• Agenda
• Supporting Documents
  • In Depth Analysis of the State Budget
  • Budget Open Forum Presentation

Budget Committee Meeting - November 26th, 2018

• Agenda

Budget Committee Meeting - October 29th, 2018

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 18-19 Revisions
  • Budget Criteria
  • Program Review and The Budget Connection

Budget Committee Meeting - September 28th, 2018

• Agenda
• Minutes
• Supporting Documents
  • Budget Decision Making Criteria DRAFT

Budget Committee Meeting - September 24th, 2018

• Agenda
• Minutes
• Supporting Documents
  • Guided Pathways Implementation Team Work Plan, 2018-19
  • Budget Committee Tasks, Goals & Objectives
  • Program Review and The Budget Connection
  • Bakersfield College Bluff Notes
  • About Bakersfield College
  • Budget Committee excerpts in BC's ISER

Budget Committee Meeting - August 27th, 2018

• Agenda
• Minutes

Budget Committee Meeting - May 2nd, 2018

• Agenda
• Supporting Documents
  • All Campus Budget Forum 5-2-18 v6.pdf

Budget Committee Meeting - April 23rd, 2018

• Agenda
• Minutes
• Supporting Documents
  • Co-Chair Duties Generic 2016.pdf
  • Budget Committee Charge 17-18 Revisions.pdf
  • Report_CEO Funding Formula Recommendations_April[1].pdf
  • Districtwide Budget Cmte Sub 1 Final Recommendations-v2.pdf
  • KCCD District Admin Unit Review v1.pdf

Budget Committee Meeting - February 26th, 2018

• Agenda
• Supporting Documents
  • All Campus Budget Forum 022618 Final.pdf

Budget Committee Meeting - January 29th, 2018

• Agenda
• Minutes
• Supporting Documents
  • Co-Chair Duties Generic 2016.pdf
  • Governor's Budget Proposal 2018-19.pdf
  • DO Budget Adjustment Requests 011218.pdf

Budget Committee Meeting - November 27th, 2017

• Agenda
• Minutes
• Supporting Documents
  • Strategic Directions Initiative Solicitation 2017.pdf
  • Budget Committee Charge 17-18 Revisions.pdf

Budget Committee Meeting - September 25th, 2017

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 17-18 Draft

Budget Committee Meeting - August 28th, 2017

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 2016-17 Final.pdf

Budget Committee Meeting - May 8th, 2017

• Agenda
• Supporting Documents
  • Tentative Budget Open Forum 5-8-17 v7.pdf

Budget Committee Meeting - April 24th, 2017

• Agenda
• Minutes

Budget Committee Meeting - March 27th, 2017

• Agenda
• Minutes
• Supporting Documents
  • Budget Timeline_Parameters.pdf

Budget Committee Meeting - February 27th, 2017

• Agenda
• Minutes
• Supporting Documents
  • 2017-18 Master BC Budget Development Timeline Revised.pdf

Budget Committee Meeting - January 30th, 2017

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Charge 2016-17.pdf

Budget Committee Meeting - November 28th, 2016

• Agenda
• Supporting Documents
  • All Campus Budget Meeting 112816 v5.pdf

Budget Committee Meeting - September 26th, 2016

• Agenda
• Minutes
• Supporting Documents
  • BAM III Evaluation Report 2016 Final.pdf
  • Budget Committee Charge 2015.docx
  • OtherEquipmentProcessPriorityRequests.docx

Budget Committee Meeting - May 10th, 2016

• Agenda
• Supporting Documents
  • Tentative Budget Open Forum 5-10-16.pdf

Budget Committee Meeting - April 25th, 2016

• Agenda
• Minutes
• Supporting Documents
  • 2014-15 Annual Recalc BC 2016-04-19.pdf
  • BC 2015-16 P2 320 Report.pdf

Budget Committee Meeting - March 28th, 2016

• Agenda
• Minutes
• Supporting Documents
  • Strategic Directions S2016 Budget Committee.xlsx

Budget Committee Meeting - February 22nd, 2016

• Agenda
• Minutes
• Supporting Documents
  • Spring 2016 Enrollments of other CCC 1.17.16.pdf
  • LA Times Article_ Governor's Opposition to ....pdf
  • Kern County Economic Forecast.pdf
  • Renegade Promise Budget Calculations.pdf

Budget Committee Meeting - January 25th, 2016

• Agenda
• Supporting Documents
  • Bakersfield College Budget Overview January 25 2016 Final.pdf

Budget Committee Meeting - December 7th, 2015

• Agenda
• Minutes
• Supporting Documents
  • BAM Evaluation III Organizational Meeting 11-20-15.pdf
  • BC Facilities Update 11-6-15.pdf

Budget Committee Meeting - November 2nd, 2015

• Agenda

Budget Committee Meeting - September 28th, 2015

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Memo Evaluation Rebuttal

Budget Committee Meeting - September 8th, 2015

• Agenda
• Minutes

Budget Committee Meeting - August 24th, 2015

• Agenda
• Minutes
• Supporting Documents
  • Growth Funding Allocation Model Factors.pdf
  • Growth Allocation Factors.pdf

Budget Committee Meeting - April 27th, 2015

• Agenda
• Minutes
• Supporting Documents
  • Flow Chart budget dev-plan 022415.docx
  • 16-17 Resource Requests.xlsx
  • 2014-15 Longterm Projections AJC (BC adj).xlsx
  • 2015-16 50-Percent Law Target Ratio.pdf

Budget Committee Meeting - March 23rd, 2015

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee Draft Minutes 2-23-15.pdf
  • 2014-15 Comprehensive Target final v6 2014-06-24.pdf
  • 2014-15 Longterm Projections AJC (BC adj).xlsx
  • BAS Application.pdf
  • 2a. KCCD Online Solution final 1 22 2015_0.pdf
  • 16-17 Resource Requests.xlsx
  • Flow Chart budget dev-plan 022415.pdf
  • Updated BAS Budget -- Feb 11, 2015

Budget Committee Meeting - February 26th, 2015

• Agenda
• Supporting Documents
  • All Campus Budget Meeting Feb 26 2015 revised.pdf

Budget Committee Meeting - February 23rd, 2015

• Agenda
• Minutes
• Supporting Documents
  • Strategic Directions Spring 2015 Presentation.pdf
  • BC Proposed Strategic Goals 2015-18 Handout_0.pdf
  • Committee Presentation Handoutrev.pdf
  • 2015-16 50-Percent Law Target Ratio.pdf
  • Enrollment Update for PresCab 02-23-15.pdf
  • Fiscal sustainability plan and enterprise activities updated Feb 4 2015.pdf
  • BC Three Years Budget Projection.pdf
  • Spring 2015 Enrollmt Update, 02-02-15-2.pdf
  • 2014-15 Comprehensive Target final v6 2014-06-24.pdf
  • 2a. KCCD Online Solution final 1 22 2015.pdf

Budget Committee Meeting - January 26th, 2015

• Agenda
• Minutes
• Supporting Documents
  • BC Three Years Budget Projection.pdf
  • Bakersfield College Council Budget Discusssion.pdf
  • Bakersfield College Master Budget Development Timeline 2015-16.pdf
  • 2014-15 Longterm Projections .xlsx

Budget Committee Meeting - November 24th, 2014

• Agenda
• Minutes
• Supporting Documents
  • Budget Committee - Proposed Charge Change.pdf
  • Growth Funding Allocation Model Factors.pdf
  • Growth Allocation Model PPT Presentation Fall 2014.pdf

Budget Committee Meeting - October 30th, 2014

• Agenda

Budget Committee Meeting - September 22nd, 2014

• Agenda
• Minutes
• Supporting Documents
  • Standard III D. Table
  • 5b 50 percent Law Compliance
  • 5c FON Allocation

Budget Committee Meeting - April 28th, 2014

• Agenda
• Supporting Documents
  • District office new personnel costs detail
  • 2014-15 Preliminary KCCD budget
  • 2014-15 Comprehensive FTES Targets for Colleges

Budget Committee Meeting - March 31st, 2014

• Agenda
• Supporting Documents
  • Revised 3 year model for BC budget as of 31 March 2014 Budget Committee meeting

Budget Committee Meeting - March 10th, 2014

• Agenda
• Supporting Documents
  • Rush Review Jan-Feb 2014
  • 2013-2014 Projected Match Worksheet
  • ReOrg comparison Summary 3-9-14
  • 2014-15 BC ReOrg Diagram v8

Budget Committee Meeting - January 27th, 2014

• Agenda
• Supporting Documents
  • 4b - BP 3A revised 1-15-14.pdf
  • GovBudget-summary.pdf

Budget Committee Meeting - November 25th, 2013

• Agenda

Budget Committee Meeting - March 11th, 2013

• Agenda

Budget Committee Meeting - October 31st, 2011

• Agenda
• Minutes

Budget Committee Meeting - October 10th, 2011

• Agenda
• Minutes

Budget Committee Meeting - September 12th, 2011

• Agenda
• Minutes

Budget Committee Meeting - May 20th, 2011

• Agenda
• Minutes

Budget Committee Meeting - May 4th, 2011

• Agenda
• Minutes

Budget Committee Meeting - April 6th, 2011

• Agenda
• Minutes

Budget Committee Meeting - March 18th, 2011

• Agenda
• Minutes

Budget Committee Meeting - March 2nd, 2011

• Agenda
• Minutes

Budget Committee Meeting - February 2nd, 2011

• Agenda
• Minutes