Committees and Newsletters

District Budget Advisory Team (BAT)

Agendas

Date
5/26/2015 Budget Advisory Team Agenda
5/12/2015 Budget Advisory Team Agenda
3/17/2015 Budget Advisory Team Agenda (March 17, 2015)
5/29/2014 BAT Agenda for May 29, 2014 Meeting
5/1/2014 BAT May 1, 2014 Agenda
4/24/2014 BAT April 24, 2014 Agenda
3/6/2014 BAT March 6, 2014 Agenda
1/30/2014 BAT January 30, 2014 Agenda
11/20/2013
10/23/2013
10/16/2013
8/28/2013
8/21/2013
5/28/2013
5/16/2013
4/23/2013
3/12/2013
2/19/2013
1/29/2013
12/11/2012
11/15/2012
10/9/2012
9/25/2012
8/20/2012
6/27/2012
5/31/2012
5/29/2012
5/15/2012
4/25/2012
4/17/2012
4/10/2012

Minutes

Date
5/26/2015 Budget Advisory Team Minutes
3/17/2015 Budget Advisory Team Minutes
10/21/2014 Joint BAT and IERT Minutes October 21, 2014 Meeting
8/29/2014 BAT August 29, 2014 Minutes
5/29/2014 BAT May 29, 2014 Minutes
5/1/2014 BAT May 1, 2014 Minutes
4/24/2014 BAT April 24, 2014 Minutes
3/6/2014 BAT March 6, 2014 Minutes
1/30/2014 BAT January 30, 2014 Minutes
10/23/2013
8/28/2013
8/21/2013
5/28/2013
5/16/2013
4/23/2013
3/12/2013
2/19/2013
1/29/2013
12/11/2012
11/15/2012
10/9/2012
9/25/2012
8/20/2012
6/27/2012
5/31/2012
5/29/2012
5/15/2012
4/25/2012
4/17/2012
4/10/2012

Documents

Title
Academic Program Vitality Criteria
Additional SSSP Funding Priorities 2014-15
Adjunct Faculty Budgeted FTEF
Anticipated Budget Shortfalls
Budget Process Timeline
Budget Summary
Budget Summit Presentation
Budget Summit Presentation
Budget Summit Presentation
Budget Summit Presentation
Cash Flow Projections 2011-12
Cash Flow Projections 2012-13 Revised
Dan Troy Email-May Revision of Budget
DC3/Budget Advisory Team (Proposed Budget for Adoption) 2015-16
District Standing Committees CQI Recommendation 2013/14
District Tracking PSV 2014-15
Draft Proposition 30 Communication to Staff by Chief Business Officer
Facilities One-Time Prioritized List as of 080913
Facilities Prioritization List as of 080913
Final Projections for Tentative Budget 2015-16
Fiscal Analysis for Strategic Planning
Fiscal Plan Draft
Fiscal Projections for Tentative 2015-16 Budget
FY 2012-2013 Budgeting Criteria Presentation
FY2013-14 Revenue and Expenditure Projections
FY2013-14 Revenue and Expenditure Projections
Handouts
Illustration I-Revenue Expenditure Trends
Illustration II-Fund Balance Structural Deficit
Integrated Planning Cycle Presentation, Dr. Carabajal
Legislatures Final Budget 2014-15
May Revised TP
McCallum Group Budget 2014-15 Meeting
McCallum Group Budget Report 2014-15
McCallum Group State Budget Update and Misc.
Presentation
Presentation
Presentation
Presentation
Presentation
Presentation
Presentation
Presentation
Presentation
Program Dataset-11 Factor Quantitative Model
PSV Rating Results 03-25-2014 Revised
RAM Narrative
Resource Allocation Model Narrative - 10/07/13
Resource Allocation Scenarios
Resource Allocation Scenarios
Revised Adopted Budget Worksheets as of Aug 30
Scott Lay Email on Approved 2014-15 State Budget
Scott Lay Email on State Assembly
Scott Lay Email-May Revision of Budget
Spring 2013 Schedule of Meeting Dates
Strategic Planning Protocol (2013-08-16)
Strategic Planning Protocol (Draft as of August 15, 2013)
STRS/PERS Comparison
STRS_PERS Comparison to Base Allocation
Supporting Documents
Survey
Tentative Budget 2014-15 including Resource Allocation
Tentative Budget 2014-15 Presentation
Unrestricted Reductions Handout
YCCD 2014 Strategic Planning Process Flow Chart
YCCD 2014-2015 Strategic Planning Process Flow Chart
YCCD Annual Planning Rhythm
YCCD Budget Advisory Team Committee Effectiveness Review Results Spring 2014
YCCD Fiscal Plan (DRAFT) October 22, 2013
YCCD Strategic Planning Process
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Marysville, CA 95901
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