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Planning and Budget Committee (PBC)

Philosophy Statement

Meeting Dates. Meetings are held on the first Friday of the month, in the District Office Board Room from 12:30-2:30.

Fall 2019: 9/6, 10/4, 11/1, 12/6 | Spring 2020: 2/7, 3/6, 4/3, 5/1

Members

Tri-Chairs (3)	DO	Doug Roberts
	LPC	Cathy Gould
	LPC	Rajeev Chopra
Administrators (4)	DO	Wyman Fong
	CC	Dale Wagoner
	LPC	Rajinder Samra
	LPC	Diane Brady
Faculty Association (2)	CC	Jeff Drouin
	LPC	Thomas Orf
Academic Senate (4)	CC	Mon Khat
	LPC	Sarah Thompson
	CC	Miguel Colon
	LPC	Rajeev Chopra
Classified Senate (3)	CC	Noell Adams
	LPC	Cindy Robinson
	DO	Pedro RuisDeCastilla
Classified Union (1)	LPC	Cathy Gould
Students (2)	CC	Arasi Hamilton
	LPC	Michelle Diaz-Nava

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

Date	Agenda	Minutes	Handouts	Additional Data
May 3, 2019	PBC Agenda	PBC Minutes	Deriving SCFF Data CW/P Facilitated Conversation	CDF Finance Bulletin April 2019 School Services of California Fiscal Report
April 5, 2019	PBC Agenda	PBC Minutes	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