Budget Advisory Team-BAT

Agendas

Date
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
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

Date
10/21/2014 District Tracking PSV 2014-15
10/21/2014 District Standing Committees CQI Recommendation 2013/14
10/21/2014 YCCD Budget Advisory Team Committee Effectiveness Review Results Spring 2014
6/16/2014 Scott Lay Email on Approved 2014-15 State Budget
6/16/2014 Legislatures Final Budget 2014-15
6/16/2014 McCallum Group Budget 2014-15 Meeting
6/16/2014 McCallum Group Budget Report 2014-15
5/29/2014 Additional SSSP Funding Priorities 2014-15
5/29/2014 PSV Rating Results 03-25-2014 Revised
5/29/2014 Tentative Budget 2014-15 including Resource Allocation
5/29/2014 Tentative Budget 2014-15 Presentation
5/22/2014 Scott Lay Email on State Assembly
5/13/2014 Dan Troy Email-May Revision of Budget
5/13/2014 Scott Lay Email-May Revision of Budget
5/12/2014 McCallum Group State Budget Update and Misc.
5/1/2014 Integrated Planning Cycle Presentation, Dr. Carabajal
3/6/2014 YCCD 2014 Strategic Planning Process Flow Chart
3/6/2014 YCCD 2014-2015 Strategic Planning Process Flow Chart
3/6/2014 YCCD Strategic Planning Process
1/27/2014 Illustration I-Revenue Expenditure Trends
1/27/2014 Illustration II-Fund Balance Structural Deficit
11/20/2013 Survey
10/23/2013 Academic Program Vitality Criteria
10/23/2013 RAM Narrative
10/23/2013 Strategic Planning Protocol (2013-08-16)
10/23/2013 YCCD Fiscal Plan (DRAFT) October 22, 2013
10/7/2013 Resource Allocation Model Narrative - 10/07/13
8/30/2013 Fiscal Plan Draft
8/30/2013 Revised Adopted Budget Worksheets as of Aug 30
8/28/2013 Strategic Planning Protocol (Draft as of August 15, 2013)
8/21/2013 Budget Summit Presentation
8/21/2013 Budget Summary
8/21/2013 Facilities One-Time Prioritized List as of 080913
8/21/2013 Facilities Prioritization List as of 080913
5/28/2013 Budget Summit Presentation
5/16/2013 FY2013-14 Revenue and Expenditure Projections
5/16/2013 Budget Summit Presentation
4/23/2013 FY2013-14 Revenue and Expenditure Projections
3/12/2013 Budget Summit Presentation
2/19/2013 Anticipated Budget Shortfalls
1/29/2013 Budget Process Timeline
1/29/2013 Spring 2013 Schedule of Meeting Dates
1/29/2013 Presentation
12/11/2012 Draft Proposition 30 Communication to Staff by Chief Business Officer
12/11/2012 Presentation
11/15/2012 Presentation
10/9/2012 Adjunct Faculty Budgeted FTEF
10/9/2012 Program Dataset-11 Factor Quantitative Model
8/20/2012 Presentation
8/20/2012 Cash Flow Projections 2012-13 Revised
6/27/2012 Presentation
5/31/2012 Presentation
5/31/2012 Unrestricted Reductions Handout
5/29/2012 Presentation
5/15/2012 Presentation
4/25/2012 Presentation
4/25/2012 Cash Flow Projections 2011-12
4/17/2012 FY 2012-2013 Budgeting Criteria Presentation
4/17/2012 Supporting Documents
4/10/2012 Handouts

Narratives

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