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Planning and Budget Committee (PBC)

Planning and Budget Committee's Philosophy Statement
Upcoming Meeting Dates. Meetings are held in the District Office Board Room from 12:30-2:30 Summer meeting dates TBD September 6, 2019 October 4, 2019 November 1, 2019 December 6, 2019 February 7, 2020 March 6, 2020 April 3, 2020 May 1, 2020

Voting Members

Chairs (3)	Administrators (4)	Faculty Association (2)	Faculty/Academic Senate (4)	Classified Senate (3)	Classified Union (1)	Students (2)
Ronald Gerhard	Wyman Fong	Jeff Drouin	Mon Khat	Noell Adams	Cathy Gould	David Truelove
Cathy Gould	Rajinder Samra	Thomas Orf	Sarah Thompson	Pedro Ruiz deCastilla		Arasi Hamilton
Rajeev Chopra	Dale Wagoner		Miguel Colon	Cindy Robinson
	Diane Brady		Rajeev Chopra

Planning and Budget Committee: Agendas, Minutes, Handouts and Data

Date	Agenda	Minutes	Handouts	Additional Data
May 3, 2019	PBC Agenda		Deriving SCFF Data CW/P Facilitated Conversation	CDF Finance Bulletin April 2019 School Services of California Fiscal Report
April 5, 2019	PBC Agenda		CW/P Overview of Model Creation	CDF Finance Bulletin March 2019
March 1, 2019	PBC Agenda	PBC Minutes	Revenue Allocation Model Budget Status Report CW/P_SCFF PresentationChabot Marketing Research Projects FFC Noncredit Presentation
February 1, 2019	PBC Agenda	PBC Minutes		10Jan19 Update on Governor's Budget 25Jan19 Governor's Proposed Budget
December 7, 2018	PBC Agenda	PBC Minutes	FY19 Five Year Project. Plan 30Nov18 Review of District Wide Reserves
November 2, 2018	PBC Agenda	PBC Minutes	Reserve Breakout	CDF Finance Bulletin November 2019

• PBC Recommendations and Meeting Notes to the Board of Trustees from the Planning and Budget Committee

  • Recommendation May 1, 2015

  • Recommendation April 1, 2015

  • Recommendation February 14, 2017

  • Recommendation March 2, 2018 / Meeting Notes March 2, 2018

  • Recommendation May 3, 2019
    

• 2017-18 Meeting Dates
  

• 2016-17 Meeting Dates
  
  

• 2017-18 Meetings

  
  

• 2016-17 Meetings

• 2015-16 Meeting Dates
  

• 2015-16 Meetings

  
  

• 2014-15 Meetings