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Planning & Budget Meeting Archives

2023-2024 Meeting Schedule
September 5, 2023	Agenda	Approved Minutes
October 3, 2023	Agenda	Approved Minutes
November 7, 2023	Agenda	Approved Minutes
December 5, 2023	Agenda	Approved Minutes
February 6, 2024	Agenda	Approved Minutes
March 5, 2024	Agenda	Approved Minutes
April 2, 2024	Agenda	Approved Minutes
May 7, 2024	Agenda	Approved Minutes
May 28, 2024	Agenda	Approved Minutes

2021-2022 Meeting Schedule

2021 - 2022 Meeting Schedule 1:30pm - 3:30pm
Sept. 7, 2021	Agenda	Approved Minutes
Oct. 5, 2021	Agenda	Approved Minutes
Nov. 2, 2021	Agenda	Approved Minutes
Dec. 7, 2021	Agenda	Approved Minutes
Feb. 8, 2022	Agenda	Approved Minutes
Mar. 1, 2022	Agenda	Approved Minutes
April 15, 2022	Agenda	Approved Minutes
May 3, 2022	Agenda	Approved Minutes
May 31, 2022	Agenda	Approved Minutes

2020-21 Meeting Schedule

2020 - 2021 MEETING SCHEDULE 1:30pm - 3:00pm
Sept. 1, 2020	Agenda	Approved Minutes
Oct. 6, 2020	Agenda	Approved Minutes
Nov. 3, 2020	Agenda	Approved Minutes
Dec. 1, 2020	Agenda	Approved Minutes
Feb. 2, 2021	Agenda	Approved Minutes
Mar. 2, 2021	Agenda	Approved Minutes
Apr. 16, 2021 (Friday)	Agenda	Approved Minutes
May 4, 2021	Agenda	Approved Minutes

2019 - 2020 Meeting Schedule

2019-2020 MEETING SCHEDULE 1:30 - 3:00p.m. S-215 - SAC Foundation Board Room
August 6, 2019	CANCELLED
Sept. 3, 2019	Agenda	Approved Minutes
Oct. 1, 2019	Agenda	Approved Minutes
Nov. 5, 2019	Agenda	Approved Minutes
Dec. 3, 2019	Agenda	Approved Minutes
Feb. 4, 2020	Agenda	Approved Minutes
Mar. 3, 2020	Agenda	Approved Minutes
Apr. 7, 2020	Agenda	Approved Minutes
May 5, 2020	Agenda	Approved Minutes
June 2, 2020	Agenda	Approved Minutes

FY 2023-2024
Resourse Allocation Requests	Academic Affairs - (Excel format) Student Services - (Excel format) SCE - (Excel format)

FY 2022-2023
Resource Allocation Requests	Academic Affairs - (Excel format) Administrative Services - (Excel format) President's Office - (Excel format) Student Services - (Excel format) SCE - (Excel format)

FY 2021/2022
Resource Allocation Requests	Academic Affairs Administrative Services President's Office Student Service CEC (coming soon)

Resource Allocation Request Documents
Resource Allocation Request Procedures Rollover Exemption RAR (special circumstances)
FY 2020/2021
Resource Allocation Requests	Academic Affairs Administrative Services President's Office SCE Student Services

References for Program Review and Resource Allocation Request preparation:

RSCCD Planning and Design Manual	FOUNDATION FOR CALIFORNIA CC VISION FOR SUCCESS
SAC Planning and Budget Priorities 2020-2021	Student Equity and Achievement Program (SEAP) Training Presentation.
Overview of the Student Centered Funding Formula	Strong Workforce Program (SWP)
Principles of Guided Pathways	AB 705
2017-19 Integrated plan: Basic Skills Initiative, Student Equity and Student Success and Support Program	SAC Strategic Plan
Perkins Grant

FY 2019-2020 Funded Resource Allocation Requests
Academic Affairs - Lottery RARS	Continuing Education
Academic Affairs	Student Services
	Administrative Services
	President's Office

FY 2018-2019 Funded Resource Allocation Requests
ACADEMIC AFFAIRS-LOTTERY RARS
CONTINUING ED
ACADEMIC AFFAIRS-EQUIP REPLACEMENT RARS
STUDENT SERVICES
ACADEMIC AFFAIRS- ALL OTHER
ADMINISTRATIVE SERVICES
PRESIDENT'S OFFICE
FY 2018-2019 Prioritized Resource Allocation Requests
ACADEMIC AFFAIRS			CONTINUING EDUCATION
ADMINISTRATIVE SERVICES			STUDENT SERVICES
PRESIDENT'S OFFICE
SAC Resource Allocation Request Process			Academic Affairs RARs Best Practices
FY 2017-2018 Funded Resource Allocation Requests
ACADEMIC AFFAIRS			CONTINUING EDUCATION
ADMINISTRATIVE SERVICES			STUDENT SERVICES
PRESIDENT'S OFFICE

2016/2017 Funded Resource Allocation Requests

ACADEMIC AFFAIRS

CONTINUING EDUCATION

ADMINISTRATIVE SERVICES

Equipment Requests

STUDENT SERVICES

Equipment Requests

FY 14/15 College-wide Resource Allocation Requests

FY 14/15 College-wide Prioritized Resource Allocation Requests Academic Affairs Administrative Services Continuing Education Student Services
Funded Prioritized FY14/15 RARs Academic Affairs Business Division Fine and Performing Arts - Library Humanities and Social Sciences Human Services and Technology Kinesiology Science, Math and Health Services

FY 13/14 College-wide Resource Allocation Requests

Budget Performance Quarterly Reports and Budget Recapitulation Reports

1st Quarter ending September 30, 2018

2nd Quarter ending December 31, 2018

SAC - Fund 11
SAC - Fund 13
SAC - Fund 12

Budget Recapitulation report 9/30/18

Budget Recapitulation report 12/31/18

SAC Fund 11
SAC Fund 13
SAC Fund 12

3rd Quarter ending March 31, 2019

SAC Fund 11
SAC Fund 13
SAC Fund 12

4th Quarter ending June 30, 2019

SAC - Fund 11
SAC- Fund 13
SAC - Fund 12

Budget Recapitulation report 3/31/2019

SAC Fund 11
SAC Fund 13
SAC Fund 12

Budget Recapitulation report 3/31/2019

SAC Fund 11
SAC Fund 13
SAC Fund 12

RSCCD 2016/17 Adopted Budget

Fiscal Resources Committee (District )