预算

Tentative 预算 和 Adopted 预算

Each year the annual budget is developed in as collaborative environment, supporting the goals 和 objectives established by the CLPC的CD Board of Trustees.

To guide the budget process, the budget calendar is created by District Business Services in coordination with the colleges. 这 ensures the budget is presented to the Board of Trustees in a timely manner.

的 major budget development milestones drive the budget development process:

• 1月
• Governor's budget proposal
• ACCCA/ACBO budget workshop on the Governor's budget proposal
• 五月
• Governor's 五月 revise
• 6月
• Present Tentative 预算 to Board of Trustees for approval (Title 5 California Code of Regulations section 58305)
• State budget signed into law
• 8月
• ACCCA/ACBO budget workshop on the 预算 Act 和 trailer bills
• 9月
• Present Adopted 预算 to Board of Trustees for approval (Title 5 California Code of Regulations sections 58301 和58303)

CLPC的CD 预算 Information

Revenue/预算 Allocation Model (BAM)

的 CLPC的CD Revenue/预算 Allocation Model (BAM) serves as an objective 和 consistent allocation tool that drives how the colleges, the District Office, Maintenance & Operations are funded. 的 model uses Full-Time Equivalent Students (FTES) in order to determine the funding level for the district as a whole. Funding is first distributed to district-wide expenditures for contractual, committed, 和 regulatory costs. 的n, allocations to District Office 和 Maintenance & Operations are allocated by a set percentage. 的 remainder is allocated to the colleges based on a pro rata share of FTES.

预算 Transfers

预算 transfers occur to facilitate expenditures. Managers should view budget transfers as a management tool 和 seek to batch them to reduce the number of transfers needed. Managers should work closely with their administrative personnel to ensure that budget transfers are in line with the goals of the area 和 that they are accurate.

(预算 transfers for less than $2,499 receive final approval by the vice president; those for $2,500 or more receive approval by the area vice president 和 by administrative 服务.)

的 electronic budget transfer process in Class-Web was implemented on October 18, 2016. At this point, paper budget transfers are no longer accepted.

CLPC的CD 预算 Information