State Center Community College District District and Campus Reserves Special Board Meeting December 13, 2011 1.

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Presentation transcript:

State Center Community College District District and Campus Reserves Special Board Meeting December 13,

Analysis of Other Community College Districts’ Fund Balances 2

Fund Balance Designations 3

SCCCD Fund Balance 4

Districtwide Current & Future Unfunded Needs 5

Fresno City College Current & Future Unfunded Needs (DRAFT) 6

Fresno City College Current & Future Unfunded Needs (DRAFT) 7

Reedley College Current & Future Unfunded Needs (DRAFT) 8

v North Centers Current & Future Unfunded Needs (DRAFT) 9

vDistrictwide Undesignated Fund Balance/Contingency 10

Other Community College Fund Balance Designations 11 EXHIBIT A

Other Community College Fund Balance Designations EXHIBIT B 12

Other Community College Fund Balance Designations 13 EXHIBIT C

Other Community College Fund Balance Designations 14 EXHIBIT D

Other Community College Fund Balance Designations 15 EXHIBIT E