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

2020 Credit Ratings

Credit Opinion

S&P Credit Rating

Moody's Rating Action

2019 Credit RatingsS&P Credit Rating

Moody's Credit Rating


2022-2023 Fiscal Year Presentations and Reports

Presentations

06-14-22 Tentative Budget Presentation

09-13-22 Adopted Budget Presentation

Reports

FY2022-2023 Tentative Budget Report

FY2022-2023 Adopted Budget Report

FY 2022-2023 Quarter 1 Budget Report


2021-2022 FISCAL YEAR PRESENTATIONS AND REPORTS

Presentations

06-08-2021 Tentative Budget Presentation

09-14-2021 Adopted Budget Presentation

04-12-2022 Budget Study Session

Reports

FY2021-2022 Tentative Budget Report

FY2021-2022 Adopted Budget Report

FY2021-2022 First Quarter Budget Report

FY2021-2022 Second Quarter Budget Report

FY2021-2022 Third Quarter Budget Report

FY2021-2022 Chart of Accounts


2020-2021 Fiscal Year Presentations And Reports

Presentations

06-09-2020 Tentative Budget Presentation

10-13-2020 Adopted Budget Presentation

12-15-2020 First Quarter Budget Presentation

02-09-2021 Second Quarter Budget Presentation

04-27-2021 Third Quarter Budget Presentation

05-11-2021 Budget Study Session

Reports

FY2020-21 Tentative Budget Report

FY2020-21 Adopted Budget Report

FY2020-21 First Quarter Budget Report

FY2020-21 Second Quarter Budget Report

FY2020-21 Third Quarter Budget Report

​FISCAl YEAR PRESENTATIONS & REPORTS-ARCHIVES

2019-2020 Fiscal Year Presentations And Reports

Presentations

06-11-2019 Tentative Budget Presentation

03-10-2020 Budget Study Session

Reports

FY2019-20 Tentative Budget Report

FY2019-20 Adopted Budget Report

FY2019-20 First Quarter Budget Report

FY2019-20 Second Quarter Budget Report

FY2019-20 Third Quarter Budget Report

2018-2019 Fiscal Year Presentations and Reports 

Presentations
06-12-2018 Tentative Budget Presentation
09-11-2018 Adopted Budget Presentation
03-12-2019 Budget Study Session

Reports
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

Presentations

06-13-2017 Tentative Budget Presentation

09-12-2017 Adopted Budget Presentation

02-13-2018 Board Budget Study Session Presentation


Reports

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 and Reports

Presentations

06-14-2016 Tentative Budget Presentation

09-13-2016 Adopted Budget Presentation

02-28-2017 Board Budget Study Session Presentation


Reports

​​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 and Reports

Presentations

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

Reports

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 and Reports

Presentations

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

Reports

FY2014-2015 3rd Quarter Budget
FY2014-2015 2nd Quarter Budget
FY2014-2015 1st Quarter Budget
FY2014-2015 Adopted Budget
FY2014-2015 Tentative Budget

2013-2014 Fiscal Year Presentations and Reports

Presentations
02-25-14 Budget Study
11-12-13 1st Quarter
09-10-13 Adopted Budget
06-11-13 Tentative Budget

Reports
3rd Quarter
2nd Quarter
1st Quarter
Adopted Budget
Tentative Budget

2012-2013 Fiscal Year Presentations and Reports

Presentations
05-14-13 3rd Quarter
02-12-13 2nd Quarter
11-27-12 1st Quarter
09-11-12 Adopted Budget
06-12-12 Tentative Budget

Reports
3rd Quarter
2nd Quarter
1st Quarter
Adopted Budget
Tentative Budget

2011-2012 Fiscal Year Presentations and Reports
Presentations
05-08-12 3rd Quarter
03-22 EVC & 03-28 SJCC Town Hall
02-28-12 Budget Study Session
02-14-12 2nd Quarter
12-13-11 Budget Update
11-08-11 1st Quarter
09-13-11 Adopted Budget
06-14-11 Tentative Budget

Reports
3rd Quarter
2nd Quarter
1st Quarter
Adopted Budget
Tentative Budget

Adopted Budget Report - Archives
REPORTS

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

SJECCD Supporting Page
District
Hide