Budget Meetings

Agenda:

• Budget Committee Agenda 20240923.docx

Agenda and meeting files not yet uploaded

Agenda and meeting files not yet uploaded

Agenda and meeting files not yet uploaded

Agenda and meeting files not yet uploaded

Agenda:

• Budget Committee Agenda final 20241028.pdf

Minutes:

• Budget Cmte Minutes 20241028.pdf

Supporting Docs:

• BC Master Budget Fiscal Calendar Jul24 Jun25 V2.pdf
• Budget Committee All Campus Budget Open Forum Presentation 11 27 23.pdf
• Budget Committee Minutes 20240923.pdf
• Budget cmtee BC Master Budget Fiscal Calendar Jul24 Jun25 Draft sb.pdf

Agenda:

• Budget Cmte Agenda 20240923.pdf

Minutes:

• Budget Committee Minutes final2 20240923.pdf

Supporting Docs:

• Budget Committee 2024 25 KCCD Adopted Budget 20240923.pdf
• Budget Committee BC Master Budget Fiscal Calendar July2024 June2025.pdf
• Budget Committee C1 Budget Decision Criteria 20240923.pdf
• Budget Committee C2 Budget Decision Criteria 20240923.pdf
• Budget Committee C3 Budget Decision Criteria 20240923.pdf
• Budget Committee Minutes draft 20240422.pdf

Agenda:

• Budget Comm Agenda 20240429.pdf

Supporting Docs:

• Budget Committee All Campus Budget Forum final 20240429.pptx

Agenda:

• Budget Cmte Agenda Final 20240422.pdf

Supporting Docs:

• Budget 22 23 Carryover Calculation 20240422.pdf
• Budget Committee 24 25 Revenue Allocation Modelv1 20240422.pdf
• Budget Committee Minutes 3 18 24 Final 20240422.pdf
• Budget committee kccd do tentative budget v8 20240422.pdf

Agenda:

• Budget Cmte Agenda final 20240318.pdf

Supporting Docs:

• budget committee minutes draft vs2 20240226.pdf

Agenda:

• Budget Committee Agenda 20240226.pdf

Minutes:

• Budget Committee Minutes 20240226.pdf

Supporting Docs:

• Budget Committee 50 Law Report Status v100 for Adopted 20240226.pdf
• Budget Committee BakersfieldCollege HigherEdStudentHousing Construction grant2021 20240226.pdf
• Budget Committee Co Curricular Adopted Budget 20240226.pdf
• Budget Committee Minutes 20240122.pdf

Agenda:

• Budget Comm Agenda 2024 01 22.pdf

Minutes:

• Budget Committee Meeting Minutes 20240122.pdf

Supporting Docs:

• Budget Committee Minutes 10 23 23 Draft.pdf
• Budget Committee Law Overview 20240122.pdf

Supporting Docs:

• All Campus Budget Open Forum Presentation 11 27 23.pdf

Agenda:

• Budget Cmte Agenda 10 23 23 Draft V2.pdf

Minutes:

• Budget Committee Minutes 10 23 23 Final.pdf

Supporting Docs:

• 50 Budget Breakdown.pdf
• Budget Committee Minutes 9 25 23 Draft.pdf
• Budget Decision Criteria 2022 23 From Spring 23 Project Draft Vs 2.pdf

Agenda:

• Budget Cmte Agenda 9 25 23 Draft.pdf

Minutes:

• Budget Committee Minutes 9 25 23 Final.pdf

Supporting Docs:

• 2024 ISER Standard III.pdf
• Budget Committee Charge 2023 24 Draft.pdf
• Budget Committee Minutes 8 28 23 Draft.pdf
• Budget Decision Criteria 2022 23 From Spring 23 Project Draft 4 24 23.pdf

Agenda:

• Budget Cmte Agenda 8 28 23 final.pdf

Supporting Docs:

• 2023 24 Budget Update.pdf
• BC Master Budget Fiscal Calendar Jul23 Jun24 rev082123 003.pdf
• Budget Committee Charge 2022 23 Final.pdf
• Budget Committee Minutes 4 24 23 Final.pdf
• Budget Decision Criteria 2022 23 Spring 23 Project Draft 4 24 23 0.pdf

Supporting Docs:

• All Campus Budget Forum 4 24 23.pdf

Agenda:

• Budget Cmte Agenda 3 27 23.pdf

Minutes:

• Budget Committee Minutes 3 27 23 Final 0.pdf

Supporting Docs:

• Budget Committee Minutes 1 23 23 Draft.pdf
• Budget Decision Criteria 2022 23 Project.pdf

Agenda:

• Budget Cmte Agenda 1 23 23 0.pdf

Minutes:

• Budget Committee Minutes 1 23 23 Final 0.pdf

Supporting Docs:

• 2023 Joint Analysis Governors Budget 1.pdf
• Budget Committee Minutes 10 31 22 Final 0.pdf

Supporting Docs:

• All Campus Budget Forum 11 28 22 Final.pdf

Agenda:

• Budget Cmte Agenda 10 31 22 Final 0.pdf

Minutes:

• Budget Committee Minutes 10 31 22 Final 1.pdf

Supporting Docs:

• Budget Committee Charge 2022 23 Draft 0.pdf
• Budget Committee Minutes 9 26 22 3.pdf
• Budget Decision Criteria 2022 23 Draft 2.pdf

Agenda:

• Budget Cmte Agenda 9 26 22 with BP6200.pdf

Supporting Docs:

• Budget Committee Charge 2022 23 Draft.pdf
• Budget Committee Minutes 9 12 22.pdf
• Budget Decision Criteria 2022 23 Draft.pdf
• Budget Summary ADOPTED EXEC REVIEW 8 23 22.pdf
• Resolution Regarding BP 6200 revised DRAFT.pdf

Agenda:

• Budget Cmte Agenda 9 12 22.pdf

Supporting Docs:

• 2022 23 Unrestricted Reserves Analysis 8 16 22.pdf
• BP 6200 0.pdf
• Budget Committee Minutes 5 10 22.pdf

Agenda:

• Budget Cmte Agenda 5 10 22.pdf

Minutes:

• Budget Committee Minutes 5 10 22 0.pdf

Supporting Docs:

• Budget Summary Tentative EXEC REVIEW 5 10 22 Budget Committee.pdf

Agenda:

• Budget Cmte Agenda 2 28 22.pdf

Minutes:

• Budget Committee Minutes 2 28 22 0.pdf

Supporting Docs:

• Budget Committee Minutes 1 24 22 Final.pdf
• HEERF Funds Presentation 2 28 22.pdf
• Midterm Report Draft V 2 feb 28.pdf
• Midterm Report Presentation Budget Committee.pdf

Agenda:

• Budget Cmte Agenda 1 24 22.pdf

Minutes:

• Budget Committee Minutes 1 24 22 Final 0.pdf

Supporting Docs:

• 2022 Joint Analysis Governors Budget.pdf
• BC Master Budget Fiscal Calendar Jul21 Jun22.pdf
• Budget Committee Minutes 10 25 21 0.pdf

Supporting Docs:

• Budget Open Forum 11 22 21 Final.pptx

Agenda:

• Budget Cmte Agenda 10 25 21.pdf

Minutes:

• Budget Committee Minutes 10 25 21.pdf

Supporting Docs:

• Budget Committee Charge 2020 FinalApproved 0.pdf
• Budget Committee Minutes 9 27 21 0.pdf
• Budget Decision Criteria 2020 21 Final Approved 0.pdf
• Budget Summary Adopted for Budget Committee.pdf
• SCFF Presentation College Council 9 24 21.pdf

Agenda:

• Budget Cmte Agenda 9 27 21.pdf

Minutes:

• Budget Committee Minutes 9 27 21.pdf

Supporting Docs:

• Budget Committee Charge 2020 FinalApproved.pdf
• Budget Decision Criteria 2020 21 Final Approved.pdf

Supporting Docs:

• All Campus Budget Forum 4 26 21 Final.pdf

Agenda:

• Budget Cmte Agenda 3 22 21.pdf

Minutes:

• Budget Committee Minutes 3 22 21 0.pdf

Agenda:

• Budget Cmte Agenda 2 22 21.pdf

Minutes:

• Budget Committee Minutes 2 22 21 v2 0.pdf

Supporting Docs:

• FON 2021 22.pdf

Supporting Docs:

• Budget Forum 1 25 21 v4.pdf

Agenda:

• Budget Cmte Agenda 10 26 20.pdf

Minutes:

• Budget Committee Minutes 10 26 20.pdf

Supporting Docs:

• BCOMM 2020 21 BudgetDecisionCriteria 20201026 Draft.pdf
• Budget Committee Charge 2020 21 Draft.pdf
• axiom higher education budgeting syntellis.pdf

Agenda:

• Budget Cmte Agenda 9 28 20.pdf

Minutes:

• Budget Committee Minutes 9 28 20.pdf

Supporting Docs:

• BCOMM 2019 20 BudgetDecisionCriteria 20191028 Final.pdf
• Budget Committee Charge 2019 Final.pdf

Agenda:

• Budget Cmte Agenda 5 20 20.pdf

Minutes:

• Budget Committee Minutes 5 20 20 Final.pdf

Supporting Docs:

• 2020 21 May Revision Joint Analysis 05 15 20.pdf
• Budget Committee Presentation May 2020.pdf
• HigherEducation 2020 21 Budget.pdf

Supporting Docs:

• All Campus Budget Open Forum 5 4 2020.pdf

Agenda:

• Budget Cmte Agenda 4 14 20.pdf

Minutes:

• Budget Committee Minutes 4 14 20.pdf

Supporting Docs:

• KCCD 2018 19 R1 2019 20 P1.pdf
• KCCD 5 Year Enrollment Trends revised 2020.01.15.pdf
• RP360 Fiscal Analysis Report 003 .pdf

Agenda:

• Budget Cmte Agenda 2 24 20.pdf

Minutes:

• Budget Committee Minutes 2 24 20 0.pdf

Supporting Docs:

• Budget Committee Lsit of Funds Requested.pdf
• Overview of Parking Financials.pdf

Agenda:

• Budget Cmte Agenda 1 27 20.pdf

Minutes:

• Budget Committee Minutes 1 27 20.pdf

Supporting Docs:

• Joint Analysis Powerpoint Jan 10 2020.pdf

Supporting Docs:

• Budget Forum 11 25 19 Final.pdf

Agenda:

• Budget Cmte Agenda 10 28 19.pdf

Minutes:

• Budget Committee Minutes 10 28 19 Final 0.pdf

Supporting Docs:

• BCOMM 2019 20 BudgetDecisionCriteria 20190923 Draft.docx
• Budget Committee Charge 2019 Revision Proposed 10 24 19.pdf
• Budget Committee Minutes 9 23 19.pdf
• DWBC MTG Minutes 9 27.pdf
• DWBC Mtg AGENDA 10 25.pdf
• Districtwide expenses.pdf
• ThreeDistrictModels ExamplesOct19.xlsx

Agenda:

• Budget Cmte Agenda 9 23 19.pdf

Minutes:

• Budget Committee Minutes 9 23 19 0.pdf

Agenda:

• Budget Cmte Agenda 8 19 19.pdf

Minutes:

• Budget Committee Minutes 8 19 19.pdf

Supporting Docs:

• BC Balanced Budget and 2 3 scenarios 8 21 19.pdf

Agenda:

• Budget Cmte Agenda 6 20 19.pdf

Minutes:

• Budget Committee Minutes Final 6 20 19.pdf

Supporting Docs:

• All Campus Budget Forum 4 22 19 v6 .pdf

Agenda:

• Budget Cmte Agenda 3 25 19.pdf

Minutes:

• Budget Committee Minutes 3 25 19 0.pdf

Supporting Docs:

• 3 BCOMM 2018 19 BudgetDecisionCriteria 20110531Original Updated vs1.pdf
• 4 Program Review and the Budget Connection2.pdf
• BudgetDecisionMakingCriteria 25Mar19.pdf

Agenda:

• Budget Cmte Agenda 2 25 19 v2.pdf

Minutes:

• Budget Committee Minutes 2 25 19.pdf

Supporting Docs:

• 2 2019 20 KCCD Budget Timeline Budget Cmte Website 002 .pdf
• 3 BCOMM 2018 19 BudgetDecisionCriteria 20110531 0.pdf
• 3 BudgetDecisionMakingCriteria 27Sept18.pdf
• 5 Program Review and the Budget Connection2.pdf
• 6A 2018 19 DO Adopted Budget one time expenses.pdf
• 6B 2019 20 DO Tentative Budget V2.pdf

Supporting Docs:

• Budget Forum 1 28 19.pdf
• In Depth Analysis of the State Budget.pdf

Agenda and meeting files not yet uploaded

Agenda:

• Budget Cmte Agenda 10 29 18 v4.pdf

Minutes:

• 10 29 18 Minutes.pdf

Supporting Docs:

• Budget Committee Charge 18 19 Revisions.pdf
• Program Review and the Budget Connection 0.pdf
• budget criteria 2011.pdf

Agenda:

• Budget Cmte Agenda 9 28 18.pdf

Minutes:

• 9 28 18 Minutes v4.pdf

Supporting Docs:

• BudgetDecisionMakingCriteria 27Sept18.pdf

Agenda:

• Budget Cmte Agenda 9 24 18 v5.pdf

Minutes:

• 9 24 18 Minutes v2.pdf

Supporting Docs:

• 2017 18 Tasks goals objectives Budget Committee.pdf
• 2018 19 GPIT WorkPlan v6 1.pdf
• BCOMM 2018 19 AboutBakersfieldCollege 20180925.pdf
• BCOMM 2018 19 BluffNotes 20180925.pdf
• BudgetComm finalISER2018.pdf
• Program Review and the Budget Connection.pdf

Agenda:

• BCOMM 2018 19 BudgetCommitteeAgenda 20180827.pdf

Minutes:

• Budget Committee Minutes 8 27 18.pdf

Supporting Docs:

• All Campus Budget Forum 5 2 18 v6.pdf

Agenda:

• Budget Cmte Agenda 4 23 18 Rev.pdf

Minutes:

• Budget Committee Minutes 4 23 18.pdf

Supporting Docs:

• Budget Committee Charge 17 18 Revisions 1.pdf
• Co Chair Duties Generic 2016 0.pdf
• Districtwide Budget Cmte Sub 1 Final Recommendations v2.pdf
• KCCD District Admin Unit Review v1.pdf
• Report CEO Funding Formula Recommendations April 1.pdf

Supporting Docs:

• All Campus Budget Forum 022618 Final.pdf

Agenda:

• Budget Cmte Agenda 1 29 18.pdf

Minutes:

• Budget Committee Minutes 1 29 18.pdf

Supporting Docs:

• Co Chair Duties Generic 2016.pdf
• DO Budget Adjustment Requests 011218 0.pdf
• Governor s Budget Proposal 2018 19 0.pdf

Agenda:

• Budget Cmte Revised Agenda 11 27 17.pdf

Minutes:

• Budget Committee Minutes 11 27 17.pdf

Supporting Docs:

• Budget Committee Charge 17 18 Revisions.pdf
• Strategic Directions Initiative Solicitation 2017.pdf

Agenda:

• Budget Cmte Agenda 9 25 17.pdf

Minutes:

• Budget Committee Draft Notes 9 25 17.pdf

Supporting Docs:

• Budget Committee Charge 2016 17 Final 2.pdf

Agenda:

• Budget Cmte Revised Agenda 8 28 17.pdf

Minutes:

• Budget Cmte 8 28 17 Minutes Draft.pdf

Supporting Docs:

• Budget Committee Charge 2016 17 Final 0.pdf

Supporting Docs:

• Tentative Budget Open Forum 5 8 17 v7.pdf

Agenda:

• Budget Cmte Revised Agenda 4 24 17.pdf

Minutes:

• Budget Cmte 4 24 17 Minutes Draft.pdf

Agenda:

• Budget Cmte Agenda 3 27 17.pdf

Minutes:

• Budget Cmte 3 27 17 Minutes Draft.pdf

Supporting Docs:

• Budget Timeline Parameters.pdf

Agenda:

• Budget Cmte Agenda 2 27 17.pdf

Minutes:

• Budget Cmte 2 27 17 Minutes Draft 0.pdf

Supporting Docs:

• 2017 18 Master BC Budget Development Timeline Revised.pdf

Agenda:

• Budget Cmte Agenda updated 1 30 17.pdf

Minutes:

• Budget Cmte 1 30 17 Minutes Draft 0.pdf

Supporting Docs:

• Budget Committee Charge 2016 17.pdf

Agenda:

• Agenda in Progress 1.pdf

Supporting Docs:

• All Campus Budget Meeting 112816 v5 0.pdf

Agenda:

• Budget Cmte Agenda 9 26 16.pdf

Minutes:

• Budget Cmte 9 26 16 Minutes.pdf

Supporting Docs:

• BAM III Evaluation Report 2016 Final 1.pdf
• Budget Committee Charge 2015.docx
• OtherEquipmentProcessPriorityRequests.docx

Agenda:

• Workshop Agenda.pdf

Supporting Docs:

• Tentative Budget Open Forum 5 10 16 1.pdf

Agenda:

• Budget Cmte Agenda 4 25 16 0.pdf

Minutes:

• Budget Cmte 4 25 16 Minutes Draft.pdf

Supporting Docs:

• 2014 15 Annual Recalc BC 2016 04 19.pdf
• BC 2015 16 P2 320 Report.pdf

Agenda:

• Budget Cmte Agenda 3 28 16.pdf

Minutes:

• Budget Committee Draft Minutes 3 28 16.pdf

Supporting Docs:

• Strategic Directions S2016 Budget Committee.xlsx

Agenda:

• Budget Cmte Agenda 2 22 16.pdf

Minutes:

• Budget Committee Draft Minutes 2 22 16 0.pdf

Supporting Docs:

• Kern County Economic Forecast.pdf
• LA Times Article Governor s Opposition to.pdf
• Renegade Promise Budget Calculations.pdf
• Spring 2016 Enrollments of other CCC 1 17 16.pdf

Agenda:

• All Campus Budget Meeting Agenda 1 25 16.pdf

Supporting Docs:

• Bakersfield College Budget Overview January 25 2016 Final.pdf

Agenda:

• Budget Committee Agenda 12 7 15.pdf

Minutes:

• Budget Committee Minutes 12 7 15.pdf

Supporting Docs:

• BAM Evaluation III Organizational Meeting 11 20 15.pdf
• BC Facilities Update 11 6 15.pdf

Agenda:

• Budget Cmte Agenda 11 2 15 0.pdf

Agenda:

• Budget Cmte Agenda 9 28 15.pdf

Minutes:

• Budget Committee Draft Minutes 9 28 15.pdf

Supporting Docs:

• Budget Cmte Memo Evaluation Rebuttal Corrected 2.pdf

Agenda:

• Budget Cmte Agenda 9 8 15.pdf

Minutes:

• Budget Committee Minutes 9 8 15.pdf

Agenda:

• Budget Cmte Agenda 8 24 15 0.pdf

Minutes:

• Budget Committee Minutes 8 24 15.pdf

Supporting Docs:

• Growth Allocation Factors.pdf
• Growth Funding Allocation Model Factors 0.pdf

Agenda:

• Budget Cmte Agenda 4 27 15 0.pdf

Minutes:

• Budget Committee Draft Minutes 4 27 15 0.pdf

Supporting Docs:

• 16 17 Resource Requests 0.xlsx
• 2014 15 Longterm Projections AJC BC adj 0.xlsx
• 2015 16 50 Percent Law Target Ratio 0.pdf
• Flow Chart budget dev plan 022415.docx

Agenda:

• Budget Cmte Agenda 3 23 15.pdf

Minutes:

• Budget Cmte Draft Minutes 3 23 15.pdf

Supporting Docs:

• 16 17 Resource Requests.xlsx
• 2014 15 Comprehensive Target final v6 2014 06 24 0.pdf
• 2014 15 Longterm Projections AJC BC adj .xlsx
• 2a KCCD Online Solution final 1 22 2015 0 0.pdf
• BAS Application.pdf
• BAS BUDGET 2 11 2015.xlsx
• Budget Committee Draft Minutes 2 23 15.pdf
• Flow Chart budget dev plan 022415.pdf

Agenda:

• All Campus Budget Meeting Agenda 2 26 15 Final.pdf

Supporting Docs:

• All Campus Budget Meeting Feb 26 2015 revised.pdf

Agenda:

• Budget Cmte Agenda 2 23 15.pdf

Minutes:

• Budget Committee Draft Minutes 2 23 15 0.pdf

Supporting Docs:

• 2014 15 Comprehensive Target final v6 2014 06 24.pdf
• 2015 16 50 Percent Law Target Ratio.pdf
• 2a KCCD Online Solution final 1 22 2015 0.pdf
• BC Proposed Strategic Goals 2015 18 Handout 0 0.pdf
• BC Three Years Budget Projection 2.pdf
• Committee Presentation Handoutrev.pdf
• Enrollment Update for PresCab 02 23 15.pdf
• Fiscal sustainability plan and enterprise activities updated Feb 4 2015 0.pdf
• Spring 2015 Enrollmt Update 02 02 15 2.pdf
• Strategic Directions Spring 2015 Presentation.pdf

Agenda:

• Budget Cmte Agenda 1 26 15.pdf

Minutes:

• Budget Committee Minutes 1 26 15.pdf

Supporting Docs:

• 2014 15 Longterm Projections.xlsx
• BC Three Years Budget Projection 1.pdf
• Bakersfield College Council Budget Discussion 1.pdf
• Bakersfield College Master Budget Development Timeline 2015 16 0.pdf

Agenda:

• Budget Committee Agenda 11 24 14 0.pdf

Minutes:

• Budget Committee Minutes 11 24 14.pdf

Supporting Docs:

• Budget Committee Proposed Charge Change.pdf
• Growth Allocation Model PPT Presentation Fall 2014.pdf
• Growth Funding Allocation Model Factors.pdf

Agenda and meeting files not yet uploaded

Agenda:

• Budget Committee Agenda 9 22 14.pdf

Minutes:

• Budget Committee Minutes 9 22 14.pdf

Supporting Docs:

• 5b 50 percent Law Compliance.pdf
• 5c FON Allocation.pdf
• Standard IIID Table.pdf

Supporting Docs:

• 2013 14 DO Budget Detail 0 0.pdf
• 2014 15 Comprehensive Target final draft v4 to Tom 2014 04 21.pdf
• 2014 15 Preliminary Allocation.xls

Agenda:

• BudgetCommitteeAgenda 033114.pdf

Supporting Docs:

• BakersfieldCollege 3year model03 31 2014.xls

Agenda:

• Budget Committee Agenda 031014.pdf

Supporting Docs:

• 2014 15 BC ReOrg Diagrams v8 0.pdf
• 8014 W14 Scorecard.pdf
• Detail PL w orgs RP302 030914.pdf
• Reorg Comparison Summary 030914.pdf

Agenda:

• Agenda 27jan14.pdf

Supporting Docs:

• 4b BP 3A revised 1 15 14 0.pdf
• GovBudget summary 0.pdf

Agenda:

• Budget Committee Agenda 112513.docx

Agenda and meeting files not yet uploaded

Agenda:

• 10 31 11 Budget Agenda.pdf

Minutes:

• 10 31 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 10.pdf

Minutes:

• 10 10 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 11.pdf

Minutes:

• 9 12 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 12.pdf

Minutes:

• 5 20 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 13.pdf

Minutes:

• 5.4.11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 14.pdf

Minutes:

• 4 6 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 15.pdf

Minutes:

• 3 18 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 16.pdf

Minutes:

• 3 2 11 Budget Minutes.pdf

Agenda:

• AGENDA MISSING 17.pdf

Minutes:

• 2 2 11 Budget Minutes.pdf