1. SPRING BUDGET OPEN FORUM
April 30, 2019

2. CALIFORNIA’S FISCAL STATUS
Uncertainty
Shortfall
Difference between SB361 and SCFF

3. GOVERNOR’S BUDGET REVIEW
The Governor’s budget proposes significant investment in student success at California’s community colleges with on-going support for the Vision of Success Initiative. The below programs were combined to create the new Student Equity and Achievement Program (SEA) .
Student Success Program
Student Equity Program
Redesign of basic skills education (AB705)
For community colleges, the Governor’s proposal provides continues the new allocation for Proposition 98 resources and one-time funds.

4. New Funding Formula Update
Board of Governors seeks alignment with the aspirational goals in the Vision for Success.
Part 1 Base — Enrollments (FTES). 70% Systemwide
Part 2 Supplemental — Counts of low-income students. 20% Systemwide
Part 3 Student Success — Counts of success outcomes, with “premiums” for outcomes of low-income students. 10% Systemwide
**Year 2 -19/20 = 65%/20%/15% Year /21 = 60%/20%/20%
Hold Harmless Provision—During the first year of implementation, each district was be held harmless to the level of funding that the district received in

5. FY19-20 Proposed Budget Labor Adjustments Non-Labor Adjustments
Step & Column and Benefits
CCA – 4.76% increase and Health Cap Change
CSEA – TBD
Management - TBD
Adjunct Faculty
Increase in Dual/Concurrent Enrollment
AB705 Implementation?
FON Compliance
Non-Labor Adjustments
Department/Division Additions
Importance of Reserves

6. What are the Next Steps? Cambridge West Consulting
Improve awareness and understanding of the SCFF Districtwide
Discuss the statewide Vision for Success
Develop a district internal revenue allocation model
Collect college level data
Evaluate, validate and analyze the data
Explore strategies to capture outcomes
Compare your data to surrounding college districts
Develop possible models for discussion and evaluation
Adopt a model based on solid evidence, using great data that works for your district

7. Example Review

8. District-Wide Budget Committee Update

9. District-wide Budget Committee Members
BAM III - Recommendation No. 1 - The District Budget Committee's responsibilities include the review of District-wide processes related to budget development to make recommendations to impact long term operations or allocations.
Porterville
Arlitha Harmon*
Richard Goode*
Ann Marie Wagstaff
Primavera Arvizu
Sam Aunai*
Jennie Brisson*
Bakersfield
Mike Giacomini
Zav Dadabhoy *
Stephanie Vega
Steven Holmes*
Nick Strobel*
Mary Webb*
Cerro Coso
Lisa Couch*
Matt Crow*
Katie Bachmann
Frank Timpone*
Heather Ostash
Corey Marvin*
* Member of
Sub-Committee #2

10. Current Tasks Improve clarity of model components
Detail the flow of funding from CCCCO (Schedule C Allocation) to annual allocations (FY18-19 & FY19-20)
Promote transparency of the KCCD budgeting process and fiscal matters - AURs
Add review of carryover information to the Budget Calendar to aid colleges in sharing received final financials.
Foster an environment of understanding by communicating linkage between FTES generation and allocations at the campus level