Previous Meetings for Budget Committee

Budget Committee Meeting - April 19th, 2024

• Agenda
• Minutes

Budget Committee Meeting - April 5th, 2024

• Agenda
• Minutes
• Supporting Documents
  • Budget - Minutes 03.08.24.pdf

Budget Committee Meeting - March 15th, 2024

• Agenda

Budget Committee Meeting - March 8th, 2024

• Agenda
• Minutes

Budget Committee Meeting - February 2nd, 2024

• Agenda
• Minutes

Budget Committee Meeting - November 17th, 2023

• Agenda

Budget Committee Meeting - October 20th, 2023

• Agenda
• Minutes

Budget Committee Meeting - September 22nd, 2023

• Agenda
• Minutes

Budget Committee Meeting - May 5th, 2023

• Agenda
• Minutes
• Supporting Documents
  • Revised Budget Planning Calendar rev 11-30-2022.pdf
  • Budget Subcommittee- End of Year Committee Report 23 only.pdf
  • PC 2023-24 Tenative Budget Summary.pdf

Budget Committee Meeting - April 14th, 2023

• Agenda
• Minutes

Budget Committee Meeting - April 7th, 2023

• Agenda
• Minutes

Budget Committee Meeting - March 24th, 2023

• Agenda
• Minutes

Budget Committee Meeting - March 3rd, 2023

• Agenda
• Minutes
• Supporting Documents
  • 9a. Rubric - Instructional revised 2-24-2023.pdf
  • 9b. Rubric - Non Instructional revised 2-24-2023.pdf

Budget Committee Meeting - February 24th, 2023

• Agenda
• Minutes
• Supporting Documents
  • 9b. Rubric - Non Instructional_revised.docx
  • 9a. Rubric - Instructional revisions.docx

Budget Committee Meeting - February 10th, 2023

• Agenda
• Minutes

Budget Committee Meeting - December 2nd, 2022

• Agenda
• Minutes
• Supporting Documents
  • Revised FY22_5yr_Instructional_Request Form.pdf
  • Copy of Kern CCD Instructional Equipment Workbook 11-8-22 PC1.xlsx
  • Budget Committee CHARGE 1.pdf
  • Budget Subcommittee Charge Original.pdf

Budget Committee Meeting - November 18th, 2022

• Agenda
• Minutes
• Supporting Documents
  • PORTERVILLE COLLEGE BUDGET COMMITTEE CHARGE.pdf
  • FY22_5yr_Instructional_Request Form.pdf

Budget Committee Meeting - October 21st, 2022

• Agenda
• Minutes
• Supporting Documents
  • PORTERVILLE COLLEGE BUDGET COMMITTEE CHARGE.pdf

Budget Committee Meeting - October 7th, 2022

• Agenda
• Minutes

Budget Committee Meeting - September 16th, 2022

• Agenda

Budget Committee Meeting - September 7th, 2022

• Agenda
• Supporting Documents
  • 2022-24 IE Requests .xlsx
  • 2022-24 IE Requests Revised.xlsx

Budget Committee Meeting - September 2nd, 2022

• Agenda
• Minutes
• Supporting Documents
  • Calendar.pdf

Budget Committee Meeting - April 29th, 2022

• Agenda
• Minutes
• Supporting Documents
  • PC Revenue and Expenses 2022-04-28.pdf

Budget Committee Meeting - April 15th, 2022

• Agenda
• Minutes

Budget Committee Meeting - April 8th, 2022

• Agenda
• Minutes

Budget Committee Meeting - February 25th, 2022

• Agenda
• Minutes

Budget Committee Meeting - February 4th, 2022

• Agenda
• Minutes
• Supporting Documents
  • 2022_Joint Analysis Governors Budget_rev.pdf

Budget Committee Meeting - December 3rd, 2021

• Agenda
• Minutes
• Supporting Documents
  • Kinesiology One-Time Funds Request.pdf
  • Request for One-Time Funds and Explanation MOV.pdf
  • Request for One-Time Funds and Explanation MOB.pdf
  • 2022_23 Budget Org_Review.xlsx

Budget Committee Meeting - November 5th, 2021

• Agenda
• Minutes
• Supporting Documents
  • Higher Education Student Housing Grant Program - FAQs.pdf
  • Higher Education Student Housing Grant Program - Detailed Instructions (1).pdf
  • 2021-22 Categorical Prorgams Allocation Report---.pdf
  • 2022_23 Budget Org_Review3.pdf

Budget Committee Meeting - October 1st, 2021

• Agenda
• Minutes
• Supporting Documents
  • 2022-23-system-budget-request-for-bog-approval-a11y.pdf

Budget Committee Meeting - September 17th, 2021

• Agenda
• Minutes

Budget Committee Meeting - September 3rd, 2021

• Agenda
• Minutes
• Supporting Documents
  • 2021-22 Adopted Budget Allocation.pdf
  • 2021-22 DO Adopted Budget V1.pdf

Budget Committee Meeting - September 3rd, 2021

• Agenda
• Minutes

Budget Committee Meeting - May 7th, 2021

• Agenda
• Minutes

Budget Committee Meeting - April 30th, 2021

• Agenda
• Minutes

Budget Committee Meeting - April 16th, 2021

• Agenda
• Minutes
• Supporting Documents
  • KCCD_COVID Funding.pdf

Budget Committee Meeting - April 2nd, 2021

• Agenda
• Supporting Documents
  • CCLC_Reserve_BP 6250.pdf
  • 2019-20 Carryover Calculation v4.xlsx
  • 2021-22 Tentative Budget Allocation V2.xlsx
  • Copy of 2021-22 DO Tentative Budget V3.xlsx
  • End of Year Committee Report_budget_21.pdf
  • Budget Committee Logic Model.xlsx
  • Grants Oversight Logic Model.xlsx

Budget Committee Meeting - March 5th, 2021

• Agenda
• Supporting Documents
  • 2021_22 Budget Org_Review.xlsx
  • Community-College-FHRA-4-14-2020.pdf

Budget Committee Meeting - February 5th, 2021

• Agenda
• Supporting Documents
  • Budget - Agenda 02-05-2021 HEERF_Allocation.pdf
  • Budget - Agenda 02-05-2021 KCCD_CCCO 2020 COVID-19 Response Block Grant Federal_010621 REPORT.xlsx
  • Budget - Agenda 02-05-2021 Q2 PC RP375_RP379 HEERF-quarterly-reporting-v131.docx
  • HEERHII_Notes.pdf
  • final_2021_joint_analysis_governors_budget_1-8-21.pdf

Budget Committee Meeting - December 4th, 2020

• Agenda

Budget Committee Meeting - November 20th, 2020

• Agenda
• Minutes
• Supporting Documents
  • 20-21CARES_Request Natural Science.xlsx
  • 20-21CARES_Request512hc5_Health Careers Final.xlsx
  • 20-21CARES_Request530MOP.xlsx
  • 20-21CARES_Request_Dean.xlsx
  • 20-21CARES_Request536MOC.xlsx
  • Budget - Agenda 11-20-2020 FCMAT-Fiscal-Alert-comm-colleges-10-2020.pdf
  • Grant Procedures and Routing Form -- Final 6-2015_0_0 - CVHEC Nov 2020.pdf
  • Grant Forma11_6 Nov 2020.pdf

Budget Committee Meeting - October 16th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Copy of Bus Srvs_Labor_Nonlabor.xlsx

Budget Committee Meeting - October 2nd, 2020

• Agenda
• Minutes
• Supporting Documents
  • DO Budget Process (003).pdf

Budget Committee Meeting - September 18th, 2020

• Agenda
• Minutes

Budget Committee Meeting - September 4th, 2020

• Agenda
• Minutes
• Supporting Documents
  • Student-Centered_Funding_Request_Form_Template 9-4-20 meeting.docx

Budget Committee Meeting - April 28th, 2020

• Agenda
• Minutes

Budget Committee Meeting - April 3rd, 2020

• Agenda
• Minutes
• Supporting Documents
  • Dept of Finance memo

Budget Committee Meeting - March 6th, 2020

• Agenda
• Minutes
• Supporting Documents
  • DWBC calendar 2019-20.pdf

Budget Committee Meeting - February 7th, 2020

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

Budget Committee Meeting - December 6th, 2019

• Agenda
• Minutes

Budget Committee Meeting - November 1st, 2019

• Agenda
• Minutes

Budget Committee Meeting - October 18th, 2019

• Agenda
• Minutes
• Supporting Documents
  • Budget - Minutes 10-18-2019 CCCC Grant.pdf
  • Budget - Minutes 10-18-2019 CDWG-HPLJ-M404dn-Printer.pdf
  • Budget - Minutes 10-18-2019 Dell-Standard-PC-Computer-Config-7070SFF quote.pdf

Budget Committee Meeting - September 20th, 2019

• Agenda
• Minutes

Budget Committee Meeting - September 6th, 2019

• Agenda
• Minutes

Budget Committee Meeting - April 5th, 2019

• Agenda
• Minutes

Budget Committee Meeting - March 15th, 2019

• Agenda
• Minutes

Budget Committee Meeting - January 18th, 2019

• Agenda
• Minutes

Budget Committee Meeting - November 16th, 2018

• Agenda
• Minutes

Budget Committee Meeting - October 19th, 2018

• Agenda
• Minutes

Budget Committee Meeting - October 19th, 2018

• Agenda

Budget Committee Meeting - October 5th, 2018

• Agenda
• Minutes

Budget Committee Meeting - September 21st, 2018

• Agenda
• Minutes

Budget Committee Meeting - September 7th, 2018

• Agenda
• Minutes

Budget Committee Meeting - April 20th, 2018

• Agenda
• Minutes

Budget Committee Meeting - April 6th, 2018

• Agenda
• Minutes

Budget Committee Meeting - March 2nd, 2018

• Agenda
• Minutes

Budget Committee Meeting - January 19th, 2018

• Agenda
• Minutes

Budget Committee Meeting - December 1st, 2017

• Agenda
• Minutes

Budget Committee Meeting - November 3rd, 2017

• Agenda
• Minutes

Budget Committee Meeting - October 20th, 2017

• Agenda
• Minutes

Budget Committee Meeting - September 15th, 2017

• Agenda
• Minutes

Budget Committee Meeting - September 1st, 2017

• Agenda
• Minutes

Budget Committee Meeting - May 5th, 2017

• Agenda
• Minutes

Budget Committee Meeting - April 28th, 2017

• Agenda
• Minutes

Budget Committee Meeting - March 17th, 2017

• Agenda
• Minutes

Budget Committee Meeting - March 3rd, 2017

• Agenda
• Minutes

Budget Committee Meeting - February 3rd, 2017

• Agenda
• Minutes

Budget Committee Meeting - January 12th, 2017

• Agenda
• Minutes

Budget Committee Meeting - December 1st, 2016

• Agenda
• Minutes

Budget Committee Meeting - November 18th, 2016

• Agenda
• Minutes

Budget Committee Meeting - October 21st, 2016

• Agenda
• Minutes

Budget Committee Meeting - October 7th, 2016

• Agenda
• Minutes

Budget Committee Meeting - September 2nd, 2016

• Agenda
• Minutes

Budget Committee Meeting - April 15th, 2016

• Agenda
• Minutes

Budget Committee Meeting - April 1st, 2016

• Agenda
• Minutes

Budget Committee Meeting - March 4th, 2016

• Agenda
• Minutes

Budget Committee Meeting - February 19th, 2016

• Agenda
• Minutes

Budget Committee Meeting - February 5th, 2016

• Agenda
• Minutes