Budget Planning & Reports

Budget Planning & Principles 

Resource Allocation Model Planning and Development:

Letter from the Chancellor

05-2016 Presentation

Principles for Budget Development

Board of Trustees Budget Principles - Adopted 02-13-18

District-wide Budget Allocation Model Principles

Adopted Budget Planning & Budgeting

District Resource Allocation Model

Allocation Model Evaluation 


2018 Credit Ratings

S&P Credit Rating

Moody's Credit Rating 




06-12-2018 Tentative Budget Presentation

09-11-2018 Adopted Budget Presentation

03-12-2019 Budget Study Session



FY2018-19 Tentative Budget Report

FY2018-19 Adopted Budget Report

FY2018-19 First Quarter Budget Report

FY2018-19 Second Quarter Budget Report

FY2018-19 Third Quarter Budget Report


2017-2018 Fiscal Year Presentations and Reports


06-13-2017 Tentative Budget Presentation

09-12-2017 Adopted Budget Presentation

02-13-2018 Board Budget Study Session Presentation



FY2017-18 Tentative Budget Report

FY2017-18 Adopted Budget Report

FY2017-18 First Quarter Budget Report

FY2017-18 Second Quarter Budget Report

FY2017-18 Third Quarter Budget Report


2016-2017 Fiscal Year Presentations & reports


06-14-2016 Tentative Budget Presentation

09-13-2016 Adopted Budget Presentation

02-28-2017 Board Budget Study Session Presentation



​​FY2016-2017 Third Quarter Budget Report

FY2016-2017 Second Quarter Budget Report

FY2016-2017 First Quarter Budget Report

FY2016-2017 Tentative Budget Report

FY2016-2017 Adopted Budget Report


2015-2016 fiscal year Presentations & reports


 06-09-2015 Tentative Budget Presentation

 09-08-2015 Adopted Budget Presentation

11-10-2015 1st Quarter Budget Presentation

02-23-2016 Budget Study Session Presentation

05-10-2016 3rd Quarter Budget Presentation



FY2015-2016 Tentative Budget Report

FY2015-2016 Adopted Budget Report

FY2015-2016 1st Quarter Budget Report

FY2015-2016 2nd Quarter Budget Report

FY2015-2016 3rd Quarter Budget Report


2014-2015 fiscal year Presentations & reports


05-12-2015 FY2014-2015 3rd Quarter Budget

02-24-15 FY2015-2016 Budget Study Session

11-11-14 FY2014-2015 1st Quarter Budget

09-09-14 FY2014-2015 Adopted Budget

06-10-14 FY2014-2015 Tentative Budget             


FY2014-2015 3rd Quarter Budget

FY2014-2015 2nd Quarter Budget

FY2014-2015 1st Quarter Budget

FY2014-2015 Adopted Budget

FY2014-2015 Tentative Budget


Fiscal Year Presentations & Reports - Archives

2013-2014 Fiscal Year Presentations & Reports
PRESENTATIONS                                                 REPORTS

02-25-14 Budget Study                                           3rd Quarter11-12-13 1st Quarter                                               2nd Quarter09-10-13 Adopted Budget                                       1st Quarter06-11-13 Tentative Budget                                      Adopted Budget                                                                                Tentative Budget


2012-2013 Fiscal Year Presentations & Reports
PRESENTATIONS                                                 REPORTS05-14-13 3rd Quarter                                              3rd Quarter02-12-13 2nd Quarter                                             2nd Quarter11-27-12 1st Quarter                                              1st Quarter09-11-12 Adopted Budget                                       Adopted Budget06-12-12 Tentative Budget                                     Tentative Budget


2011-2012 Fiscal Year Presentations & Reports
PRESENTATIONS                                                  REPORTS

05-08-12 3rd Quarter                                               3rd Quarter03-22 EVC & 03-28 SJCC Town Hall                      2nd Quarter02-28-12 Budget Study Session                              1st Quarter02-14-12 2nd Quarter                                               Adopted Budget12-13-11 Budget Update                                          Tentative Budget11-08-11 1st Quarter09-13-11 Adopted Budget06-14-11 Tentative Budget


Adopted Budget Report - Archives

2010-2011 Adopted Budget2009-2010 Adopted Budget2008-2009 Adopted Budget2007-2008 Adopted Budget 

Contact Information

Doug Smith

Vice Chancellor, Administrative Services

Phone: 408-270-6426

Fax: 408-239-0121

E-Mail: doug.smith@sjeccd.edu

 Sherri Brusseau     

Executive Administrative Asst.

Phone: 408-270-6426

E-Mail:             sherri.brusseau@sjeccd.edu

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