Reports for May 3, 2024

• Agenda
  • DWBC-Agenda-May-3.2024.pdf
• Minutes
  • DWBC-Agenda-April-12-2024-Minutes.pdf
• Supporting Documents
  • DWBC-Agenda-March-15-2024-Minutes_0.pdf
  • KCCD---DO-Adopted-Budget-History.pdf
  • 2024-25-KCCD-DO-Tentative-Budget-v11.pdf
  • KCCD-Internal-Budget-Allocation-Model---as-of-March-2022---Recommended-Changes.pdf

Reports for April 12, 2024

• Agenda
  • DWBC-Agenda-April-12-2024.pdf
• Minutes
  • DWBC-Agenda-March-15-2024-Minutes.pdf
• Supporting Documents
  • 24-25-Revenue-Allocation-Model-v1.pdf
  • 2022-23-Carryover-Calculation.pdf
  • 2024-25-KCCD-DO-Tentative-Budget-v8.pdf

Reports for March 15, 2024

• Supporting Documents
  • CA-budget-deficit-worse-than-expected--exceeds-Newsom?s-projection-_-Sacramento-Bee.pdf
  • 2024_Joint-Analysis-Governors-January-Budget.pdf
  • 2024-25-Fiscal-Outlook-LAO-Report.pdf

Reports for December 14, 2023

• Agenda
  • DWBC-Agenda-December-14-2023.pdf
• Supporting Documents
  • Updated-_Big-Three_-Revenue-Outlook---LAO-Report.pdf
  • Budget-Development-Calendar-2024-25-DRAFT-v1_0.pdf

Reports for December 1, 2023

• Agenda
  • DWBC-Agenda-December-1-2023.pdf
• Supporting Documents
  • KCCD-DO-AUR_Business-Services-_2024-2025_0.pdf
  • KCCD-DO-AUR_Information-Technology-2024-2025_0.pdf
  • KCCD-DO-AUR_Human-Resources-2024-2025_0.pdf
  • KCCD-DO-AUR_Construction-Facilities-Planning-2024-2025_0.pdf
  • 2022-23-R1-9-27-2023.pdf
  • DWBC-APRIL-28.2023-MINUTES.pdf
  • HR-Business-Services-Cost-Analysis.pdf

Reports for January 20, 2023

• Agenda
  • DWBC-Agenda-1.20.2023.pdf
• Supporting Documents
  • 2023_Joint-Analysis-Governors-Budget.pdf

Reports for October 7, 2022

• Agenda
  • DWBC-10.07.22-Agenda.pdf
• Supporting Documents
  • BP-6200-Markup-10-2022.pdf
  • DWBC-5.20.2021-Minutes--1-.pdf
  • BP-6250---Markup-10-2022.pdf
  • Districtwide-Expenses_21.pdf