Budget

Annual Budgets by Fiscal Year

Fiscal Year	Budget Books & Calendars	Presentations & Memos	Reports & Other
2024-25	Adoption Tentative Budget Development Calendar	Adoption Budget May Revise Governor's January Propsoal
2023-24	Adoption Tentative Budget Development Calendar	Adopted Budget May Revise Governor's January Proposal
2022-2023	Adoption Tentative Budget Development Calendar	Adopted Budget May Revise Governor's January Proposal
2021-2022	Adoption Tentative May Revise Update Budget Development Calendar	Adoption Budget: August 17, 2021 State Budget: July 15 for Planning and Budget Committee	California Department of Finance, July 2021 California Department of Finance, February 2021 California Department of Finance, September 2020
2020-2021	Adoption Tentative May Revise Update Budget Development Calendar Budget Development Calendar Revise	Town Hall October 30, 2020 Town Hall Spring 2021
2019-2020	Adoption Tentative Budget Development Calendar	Update on Governor's January Budget Proposal
2018-2019	Adoption Tentative May Revise Update Budget Development Calendar	Budget in Brief - May Revise Board Study Meeting March 06, 2018 Budget in Brief - Governor's Budget Proposal January 10, 2018
2017-2018	Adoption Tentative May Revise Update Budget Development Calendar	Board of Trustees Meeting Adoption Budget October 24, 2017 Board of Trustees Meeting Tentative Budget June 20, 2017 Budget Update and Other Post Employment Benefits (OPEB) April 04, 2017 Board Study Meeting January 24, 2017 CLIP Presentation January 13, 2017 Budget in Brief - Governor's January Proposal	CCFS-311Q Third Quarter Report CCFS-311Q Second Quarter Report CCFS-311Q First Quarter Report
2016-2017	Adoption Tentative May Revise Update Budget Development Calendar	Board of Trustees Adoption Budget September 20, 2016 Board of Trustees Tentative Budget June 21, 2016 Budget in Brief - May Revise Budget in Brief - Governor's January Proposal	CCFS-311 Annual Report CCFS-311 Fourth Quarter Report CCFS-311 Third Quarter Report CCFS-311 Second Quarter Report CCFS-311 First Quarter Report
2015-2016	Adoption Tentative May Revise Update Budget Development Calendar	Board of Trustees Adoption Budget September 15, 2015 Child Development Centers October 20, 2015 Highlights of Tentative Budget June 16, 2015 Board of Trustees Tentative Budget June 16, 2015 Budget in Brief - May Revise Budget in Brief - Governor's January Proposal	CCFS-311 Annual Report CCFS-311 Fourth Quarter Report CCFS-311 Third Quarter Report CCFS-311 Second Quarter Report CCFS-311 First Quarter Report
2014-2015	Adoption Tentative May Revise Update Budget Development Calendar	Board of Trustees Adoption Budget September 16, 2015 Convocation for Planning and Budget Committee August 14, 2014 Board of Trustees Tentative Budget June 17, 2014 Budget in Brief - May Revise Board of Trustees Governor's January Proposal January 21, 2014 Budget in Brief Governor's January Proposal	CCFS-311 Annual Report CCFS-311 Fourth Quarter Report CCFS-311 Third Quarter Report CCFS-311 Second Quarter Report CCFS-311 First Quarter Report
2013-2014	Adoption Tentative May Revise Update Budget Development Calendar	Board of Trustees Adoption Budget September 17, 2013 Convocation August 15, 2013 Chabot Administrators July 29, 2013 LPC Administrators July 18, 2013 Board of Trustees Tentative Budget June 25, 2013 Budget in Brief - May Revise Board of Trustees Allocation Model March 19, 2013 Board of Trustees Budget Update March 05, 2013 Budget in Brief - Governor's January Proposal	CCFS-311 Annual Report CCFS-311 Fourth Quarter Report CCFS-311 Second Quarter Report CCFS-311 First Quarter Report Financial Projections as of March 31, 2014 Academic Senate 1994 Memo
2012-2013	Adoption Tentative May Revise Update	Post Election Budget Update November 08, 2012 Board of Trustees Adoption Budget September 18, 2012 Board of Trustees Tentative Budget January 17, 2012 Budget in Brief - May Revise Budget in Brief - Governor's January Proposal	CCFS-311 Annual Report CCFS-311 Fourth Quarter Report CCFS-311 Third Quarter Report CCFS-311 Second Quarter Report Academic Senate 1994 Memo
2011-2012	Adoption Tentative May Revise Update Budget Development Calendar	Board of Trustees Adoption Budget September 20, 2011 Board of Trustees Study Meeting September 06, 2012 Convocation August 15, 2011 Board of Trustees Tentative Budget June 28, 2011 Board of Trustees May Revise May 17, 2011 CLPCCD Admin Meeting March 11, 2011 DBSG Meeting March 04, 2011 LPC Town Hall March 02, 2011 Chabot Town Hall February 08, 2011 DBSG February 04, 2011 LPC Town Hall February 02, 2011 CLPCCD Managers' Meeting February 01, 2011 Board of Trustees Governor's January Proposal January 18, 2011 Budget in Brief - Governor's January Proposal	CCFS-311 Annual Report CCFS-311 Second Quarter Report CCFS-311 First Quarter Report