Budget Meetings

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