PBC Archives

PBC Meeting Archives

2019 - 2020 Meetings

Date

Agenda

Minutes

Handouts

Recommendations to the Chancellor

Other

June 18, 2020

12:30 p.m.

Special Meeting

Agenda Minutes

Buget Allocation Model Memo from Chancellor Gerhard

Tentative Budget Book Fiscal Year 20-21

Tentative Budget Presentation Fiscal Year 20-21

  California Dept. of Finance, June 2020
June 4, 2020 Agenda Minutes

Information for a New Email System

Recommendation of Changes to the Charge of PBC

May Revise & Fiscal Stability

Review of May Budget Presentation

Updated Revenue Allocation Model

   
May 1, 2020 Agenda Minutes

PBC Meeting Dates FY20-21 revised and approved

Budget Update Presentation

Revenue Allocation Model Tentative Budget draft

List of Step 3A Expenses | Calc for Reassign Time Costs

See SCFF spring 2020 project proposals in table below.

Establishing an OPEB Irrevocable Trust

Recommendation: Fund SCFF Project Proposals, Spring 2020

SSCal: UCLA Econ Update

SSCal: Lessons from Great Recession

IPBM Chart revisied

April 3, 2020 Agenda Minutes

OPEB Discussion

ESS-SCFF Project Reporting

Charge of PBC

Tentative Budget Review-Step 3A

Tentative Budger Review-Steps 1-7

   
March 6, 2020 Agenda Minutes

revised Budget Development Calendar FY20-21

Analysis of Adjunct Faculty Budgets

SCFF Metric Rates P-1, 2019/20

  CDF Financial Bulletin Feb. 2020
February 7, 2020 Agenda Minutes

Marketing Strategy

CW/P Presentation: Other Multi-collge District Allocations

Recommendation: SCFF Formula-Changing Advocacy Fund

Rollback Reserve Statement

Philosophy Statement from the PBC Taskforce for SCFF Reserve

January 24, 2020 Agenda Minutes

ACBO Workshop Update

SCFF Spring 2020 Timeline

SCFF App 2.0 Prerequisite Questionnaire

SCFF e-Workbook for Application Draft

   
December 6, 2020 Agenda Minutes

Multi-Year SCFF Projections

SCFF Proposal Assumptions for Eval

FFC to PBC Cover Sheet

Recommendation: Fund SCFF Project Proposals, Fall 2019  
November 1, 2019 Agenda Minutes

SCFF PP Eval Sheet of Assumptions

PBC Taskforce-Reserve Policy Philosophy Statement

UGF Breakout 30Oct2019

e-handout: 2014-2017 PBC Meeting Notes Collection

   
October 4, 2019 Agenda Minutes

UGF Chart updated 4Oct19

SCFF Proposal Report Out

CW/P Budget Model Examples

   
September 6, 2019 Agenda Minutes

Adopted Budget-Advanced Presentation

OPEB Irrevocable Trust 2018

Data Methodology-CWP

 

SSC Fiscal Report Sept. 2019

CDF Finance Bulletin Sept. 2019

May 3, 2019 Agenda Minutes

Deriving SCFF Data

CW/P Facilitated Conversation

Recommendation: Fund SCFF Pilot Projects 3May2019

CDF Finance Bulletin August 2019

CDF Finance Bulletin April 2019

SSC Fiscal Report

April 5, 2019 Agenda Minutes CW/P Overview of Model Creation   CDF Finance Bulletin March 2019
March 1, 2019 Agenda Minutes

Revenue Allocation Model

Budget Status Report

CW/P_SCFF PresentationChabot

Marketing Research Projects

FFC Noncredit Presentation

   
February 1, 2019 Agenda Minutes    

10Jan19 Update on Governor's Budget

25Jan19 Governor's Proposed Budget

December 7,  2018 Agenda Minutes

FY19 Five Year Project. Plan 30Nov18

Review of District Wide Reserves

   
November 2, 2018 Agenda Minutes Reserve Breakout   CDF Finance Bulletin November 2019

Archived PBC Recommendations to the Chancellor

Archived PBC Meeting Dates and Notes