Budget Strategies Leadership Team
Budget Strategies Leadership Team
- SSC CC Update 12-7-23
- ECC Headcount
- Keenan & Associates Presentation to Board on OPEB
- Most informative pages from the Keenan & Associates Presentation
- ECC Historical Financial Information
- Actuarial Study 2022
- President Thames Budget Letter - April 29, 2024
Presentation
- Budget Town Hall - June 6, 2024
- Town Hall 3 Year Budget Projections as of June 4, 2024
- Budget Leadership Ideas Cost Estimation May 15, 2024
- Town Hall Financial Status - April 26, 2024
- Three Year Budget Projection - February 21, 2024
- Three Year Budget Projection - Presented to Board of Trustees - February 21, 2024
- Budget Leadership Strategies Team Pricing Thoughts - April 24, 2024
- Town Hall 3 Year Budget Projection as of April 2024 (4/26/24)
- Town Hall Financial Status - February 16, 2024
- Three Year Budget Projection
- College Council - December 18, 2023
- Three year Budget Projection - February 21, 2024
- Budget Leadership Ideas Cost Estimation June 4, 2024
- Budget and Town Hall 5 year Budget Projection - August 2024
Videos
- Budget Town Hall - June 6, 2024
- Budget Town Hall - April 26, 2024
- Budget Town Hall - February 16, 2024
Q & A
State/Legislative Analyst Office (LAO)/School Services of California (SSC) Communication
- 2024-25 Budget California's Fiscal Outlook
- Department of Finance (DOF) Reports on Projected Revenue Shortfall
- CalPERS Employer Contribution Rate Estimates
- Initial Governor's Newsom's 2024-25 State Budget Proposal
- Overview of 2024-25 Governor's Budget Proposal
- 2024 Joint Analysis Governors Budget
- SSC Governors Proposal 24-25 January 19, 2024
- SSC January 2024 State Cash Receipt Below Forecast
- SSC - LAO to Legislature: Deteriorating Budget Condition Ahead
- LAO - The 2024-25 Budget Deficit Update
- Early Action Budget Agreement Reached
- LAO Revenue Shortfall to Grow by $19 Billion - SSC
- Governor's May 2024 Revise
- The 2024-25 May Revision - SSC
- CalSTRS Adopts 2024-25 Employer Contribution Rate
- 2024-25 Joint Analysis of the Governor's May Revision - May 15, 2024
Revenue Beating Budget Projections
LAO's Fiscal Outlook for Education - Positive, but Modest - State Auditor Report on CCC Transfer
- BOG Adopts 2025 FON
Budget
Meeting Agenda
December 15, 2023
January 12, 2024
February 1, 2024
February 8, 2024
February 29, 2024
March 19, 2024
March 26, 2024
April 2, 2024
April 16, 2024
April 23, 2024
April 30, 2024
May 21, 2024
June 4, 2024
August 13, 2024
August 27, 2024
Meeting Notes
February 1, 2024
February 8, 2024
February 29, 2024
March 19, 2024
March 26, 2024
April 2, 2024
April 16, 2024
April 23, 2024
April 30, 2024
May 21, 2024
June 4, 2024
August 13, 2024
August 27, 2024
October 1, 2024
December 3, 2024