Planning & Budgeting Council Meetings

Meetings

The Planning & Budgeting Council (PBC) meets on the 1st and 3rd Wednesdays of the month during the academic year. All meetings during the 2024-25 academic year will be held in person with a Zoom option.The presiding officers (co-chairs) of the PBC are the presidents or vice presidents of the Academic and Classified Senates.

Agendas Minutes Materials
December 4, 2024    
November 6, 2024    
October 16, 2024    
October 2, 2024    
September 18, 2024  

Board-Approved Staffing Update, September 11, 2024

2024-2025 Adopted Budget

2024-2025 Adopted Budget Report

Participatory Governance Survey of Spring 2024 - Results

Accreditation: ISER Steering Committee appointments

September 4, 2024 Minutes

Board-Approved Staffing Update, August 28, 2024

Board-Approved Staffing Update, July 24, 2024

Board-Approved Staffing Update, June 26 2024

Board-Approved Staffing Update, May 22, 2024

Annual Plan 2024-2025 Draft

Accreditation: ISER Steering Committee appointments

Program Review and Resource Request Process Draft Standard Operating Procedure, August 20, 2024

Fiscal Year 2023-2024 Actual Budget and Expenditures

Appendix 2 Districtwide Projected Revenues and Expenditures

Appendix 3 Unrestricted Actual Revenue and Expenses, Fiscal Year 2023-2024

Appendix 4 Fund 3 General Funds - Restricted

Meeting agendas and minutes from prior years can be found in the PBC Archives

Creating meeting agendas

Updated by PBC on November 7, 2018

PBC agendas are developed by the Co-Chairs, the College President, the Dean of Planning, Research, and Institutional Effectiveness (PRIE), and the Vice President of Administrative Services. Campus constituency groups also are invited to make a request (formal Request Form is required) for an item to be placed on the agenda. Request must be submitted two weeks prior to the desired meeting date.

The current agenda is posted to the PBC website no later than 72 hours prior to the meeting date. Those items or issues that are critical in nature can bypass the membership and be taken to the President by the co-chairs without membership approval. These items must be presented to the PBC for discussion and review as soon as possible. This is a provision for exceptional events.