Budget Information Center

Budget Updates

Meetings & Summaries

Budget Documents & Resources

Frequently Asked Questions (FAQs)

Press Coverage

 

 

Budget Documents & Resources

Faculty Senate Budget Study Session, August 25, 2009 (601K)

Scott Lay, CEO, Community College League's Spreadsheet Analysis of May Revise Impacts, May 15, 2009

Scott Lay, CEO, Preliminary Talking Points regarding the Impacts of the Governor's May Revise

Vice Chancellor Erik Skinner's Analysis of Governor's May Revise, May 14, 2009

Classified Staffing Proposed Reductions Documents
- Classified Staffing Reduction Recommendations (.pdf)
- Classified Staffing Reduction Recommendations Timeline (.pdf)
- Presentation Form Classified Staffing Reduction Recommendations (.doc)

March 9, 2009 Board Meeting Budget Documents
- 08-09 Mid-Year Reductions (.pdf)
- 09-10 Budget Cabinet Summary (.pdf)
- 09-10 Budget Planning Assumptions (.pdf)
- 10-11 Budget Planning Parameters (.pdf)
- Budget Update March 4, 2009 (.pdf)

Other Documents
- Budget Reduction Impact Presentation Form (.doc)

- Budget Reduction Presentation of Feb. 13, 2009(.pdf)

- 2009-2010 Budget Process Summary (.pdf)

- 2009-2010 Budget Process Timeline (.pdf)

- Budget Planning Calendar, Feb. 9 - Mar. 9 (.pdf)

- Budget Process Communication Loop Teams (.pdf)

- Mid-year (2008-2009) Budget Reductions(.pdf)

- 2009-2010 Budget Reduction Criteria & Strategies Recommendation to the Board of Governors(.pdf)

- Cabrillo College 2007-08 Fact Book (website)

Resources
- Community College League of California (website) has a "Budget Watch" area on their home page. It often includes alerts and gives help in calling or writing to state and federal legislators on various budget issues.

- Chancellor's Office Budget News Website