Information for Fall Campus Budget Update Meeting #1

Dear Colleague,

Friday, October 11 will be our first (of three) Campus Budget Update meetings this quarter. We will gather in the Main Dining Room of Building 9000 (Pagoda Union Building – PUB) and start promptly at 1:30 p.m., concluding our session at 3:00 p.m.

Last spring quarter, we announced that our first Campus Budget Update meeting would inform our program review and budget planning process. The meeting will feature three speakers:

  • Dr. Anneliese Vance-Sherman, Regional Labor Economist with the Economic Security Department, who will provide a demographic and economic forecast as context for our program review process.
  • John Boesenberg, Deputy Executive Director of the State Board for Community & Technical Colleges (SBCTC), who will provide background on our state allocation model and how it is distributed to the 34 community and technical college districts.
  • Bill Saraceno, Interim Chief Financial Officer, who will provide a budget, financial, and administrative services update.

Each speaker will have approximately 20 minutes to present, as well as time for questions and answers.

Questions and comments may be submitted ahead of the meeting. Feedback will be collected until Thursday, October 10 at 4:00 p.m. via an online feedback form as well as physical comment boxes in the following locations:

  • FOSS 3rd Floor Break Room (Room 5325)
  • PUB 2nd floor Break Room (Room 9212)
  • 2800 Building (Math & Science Main Office Reception Desk)
  • 2300 Building (Health Occupations Break Room 2340)
  • Library Main Desk (4200 Floor)

As of last week, we received one question online and have provided a response.

Please also mark your calendars for the November 8 and December 5 Campus Budget Update meetings. These sessions will provide budget, financial, and administrative services updates, with the majority of our time devoted to clarifying information and answering questions. Both meetings will take place 1:30-3:00 p.m. in the Main Dining Room of Building 9000 (Pagoda Union Building – PUB).

Looking forward to seeing you on Friday.

With warm regards,

Cheryl Roberts, Ed.D.

President

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