San Bernardino Community College District

Slides:

Advertisements

Similar presentations

Presented by Kate Jolley Director of Fiscal Services Sonoma County Junior College District Adopted Budget.

Advertisements

NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image. SAN.

Budget Study Session San Bernardino Community College District May 30, 2013.

1 Budget Development & Issues & Dr. Constance M. Carroll Chancellor San Diego Community College District Terry Davis Vice Chancellor,

The University Budget Debora Obley Associate Vice President

1.Gather input from stakeholders 2.Review impact of previous reductions in programs 3.Establish district priorities for the budget and beyond.

Annual Financial Review For the Fiscal Year July 1, 2008 – June 30, 2009.

Cedar Rapids Community Schools School Finance Basics.

Proficiency level for Student Learning Outcomes - March 15, 2013  ACCJC College Status Report on Student Learning Outcomes Implementation  Respond to.

1 North Orange County Community College District North Orange County Community College District Proposed Budget.

Every student. every classroom. every day. Impact of Governor’s (recently signed) State Budget on OUSD Adoption Budget Wednesday, October 29,

College of the Sequoias Final Budget September 14, 2015.

Budget Workshop Fiscal Year 2011 December 4, 2009.

Unaudited Actuals Ramona Unified School District Board Meeting August 26, 2014.

NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image. SAN.

By: Ben Halsey, Superintendent & Nancy Squairs, Business Administrator Oswego City School District Where Learning Never Ends…

Lakewood Schools Community Value, Quality and Accountability.

May 2015 Preliminary Budget Board of Education Meeting Raytown C-2 School District.

Planning and Budget Committee February 20, Agenda Current Financial Position Sequester Revenue and Expenditure Comparisons FY08 to FY14 FY16 Revenue.

1 Presentation to the CSU Board of Trustees Committee on Finance 2004/05 Budget Issues November 19, 2003.

Berkeley City College.  Support Students  Support Faculty/Student Services  Keep cuts away from the Classroom. Keep cuts away from the Colleges. 

Budget Development Town Hall Meeting DR. TIMOTHY MITCHELL RAPID CITY AREA SCHOOLS 1/8/15.

Fall Budget Forum Projected Fiscal Year 05/06 Budget Fiscal Year 06/07 September 12, 2006.

Financial Management and Budgeting The Details. What Is a Budget? A useful tool for keeping track of funds. A useful tool for keeping track of funds.

Willmar Public Schools – ISD Budget Adjustments.

Lampeter-Strasburg School District Finance Committee Meeting – February 28, Budget Discussions 1.

Budgets 101. What are budgets? Authorization to spend Approved by Board of Trustees Estimate of expenditures Salaries & benefits estimated Other expenses.

Presented September 2013 Board of Trustees Meeting Financial Review for the Board of Trustees Year End: FY 2012 – 2013 Budget: FY 2013 – 2014 Kurt Buttleman,

DRAFT April 14, 2016 BOARD PRESENTATION > ORGANIZE, SHARE, + LEARN COMMUNITY COLLEGE DISTRICT 2016 EDUCATIONAL AND FACILITIES MASTER PLANS SAN BERNARDINO.

Budget Forum 6:30 P.M., May 25, 2017.

SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT resource Allocation

FINAL BUDGET FOR ADOPTION CONSIDERATION

PROPRIETARY FUND TYPE INTERNAL SERVICE FUND FUND 711

FHSD Proposition Howell Information.

Five-Year Financial Forecast August 2007

Reynoldsburg city school district

Portland Public Schools Proposed Budget

Old Saybrook Public Schools Budget Presentation

(This slide should be on the screen 30 minutes prior to the start of the meeting while participants arrive and take their seats at their assigned tables.)

Tustin Unified School District

Comparing the AFT and District budget scenarios

Budget Update Board of Education Meeting October 4, 2016

Lapeer Community Schools

Victor Valley Community College District Budget Workshop June 11, 2013

Blackhawk School District

Santa Barbara City College Five Year Fiscal Projections

Budgeting and Financial Priorities

santa monica college presentation of the

University of Oregon Financial Briefing

William “Bill” McGinnis

Budget Development & Issues &

Board of Trustees Jonathan Brusco – President

Assembly-Board Joint Worksession- KPBSD’s FY14 Budget

Grand Rapids Community College Board of Trustees

Reynoldsburg City School District

Mechanicsburg Area School District

Fiscal Environment.

We’re Getting Better All the Time A “Welcome to fall 2010”

OAK PARK ELEMENTARY SCHOOL DISTRICT 97

Financial and IT Services

Presented to Crescent School Board, June 28, 2018

Georgia Education Budget Primer

/ Budget Update Town Hall Meeting June 10, 2009

CRESTWOOD LOCAL SCHOOL DISTRICT FIVE YEAR FORECAST

Development Fund Revenue and Expenditure History and Trends

Pine Valley Central School Proposed Budget April 16, 2019

Retiree Benefit Information

Board Study Session on Student Services Funding

Chabot - Las Positas Community Collage District

Warsaw Community Schools November 2018

Presentation transcript:

San Bernardino Community College District 2010-2011 Tentative Budget

2010-2011 Tentative Budget AGENDA Where we left off Impact of SERP Impact of the new budget model Projections for 2010-2011 Next steps

2010-2011 Tentative Budget Where we left off 2009-2010 budget is balanced Additional savings from vacancies, benefits, other areas. Fully supported our categorical programs No layoffs! Served about 2,200 students beyond funding

-384 -197 +2,202 (16%)

2010-2011 Tentative Budget Impact of SERP 52 staff took the SERP Annual savings $4.8 million Cost to pay retirees $1.1 million yearly Five years – then funds return to budget SERP was very necessary SERP was a win/win

2010-2011 Tentative Budget Impact of new budget model New Model “Changes Everything” Colleges were never sure of resources Never given a definitive budget Budget did not “tie-into” planned enrollments

2010-2011 Tentative Budget Budget numbers were historically unclear ?????? ??????

2010-2011 Tentative Budget Impact of new budget model Totally new way to look at the budget Transparent, easily understood! All revenue is accounted for Revenue is allocated to campuses District and other costs are “assessed” College are responsible and accountable.

2010-2011 Tentative Budget Impact of new budget model Tentative Budget achieves goals Fund SERP retirees Cover categorical program at 2009-10 levels Covers health insurance costs Covers highest program review priorities Covers projected utility costs

2010-2011 Tentative Budget

2010-2011 Tentative Budget

Budgeted enrollments have been fully funded in this new model

2010-2011 Tentative Budget Budget Allocation Projected Expenditures Difference Valley College $38,406,311 $38,175,038 $231,273 Crafton Hills $18,348,204 $18,735,094 ($386,890)

KVCR Budget Support (in ‘000s) 2010-2011 Tentative Budget KVCR Budget Support (in ‘000s) 2004-2005 2005-2006* 2006-2007 2007-2008 2008-2009 2009-2010 $1,517 $2,514 $1,765 $1,850 $1,808 $1,653 Includes one time transfer of $500,000 for KVCR license + additional transfer $400,000 Excludes loan of $2.2 million

2010-2011 Tentative Budget Next Steps Close out 2009-2010 fiscal year Refine projections Work with KVCR Continue work on CHC balance Await final state budget Implement program review priorities