Index of /gov/campus_budget/pdf

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[   ]2011_12_BudgetUpdate_MayRevise_05_19_11.pdf19-Aug-2013 15:21 721K 
[   ]2011_2012_Budget_Reductions_Scenarios_10_4_11.xls19-Aug-2013 15:21 71K 
[   ]2011_2012_Budget_Reductions_Scenarios_Campus_Budget.pdf19-Aug-2013 15:21 43K 
[   ]2011_2012_Budget_Reductions_Scenarios_Campus_Budget_10_25_11-1 Campus-Wide.pdf19-Aug-2013 15:21 43K 
[   ]2011_2012_Budget_Reductions_Scenarios_Campus_Budget_10_25_11-1 FERPBT.pdf19-Aug-2013 15:21 47K 
[   ]2011_2012_Budget_Reductions_Scenarios_Campus_Budget_10_25_11-1 IPBT.pdf19-Aug-2013 15:21 47K 
[   ]2011_2012_Budget_Reductions_Scenarios_Campus_Budget_10_25_11-1 SSPBT.pdf19-Aug-2013 15:21 50K 
[   ]2013-14_May_Revision.pdf19-Aug-2013 15:21 630K 
[   ]ARRA.pdf19-Aug-2013 15:21 47K 
[   ]AS_FFE_ICCE.pdf19-Aug-2013 15:21 215K 
[   ]AS_FFE_ICCE_Budget.pdf19-Aug-2013 15:21 226K 
[   ]AS_FFE_StaffDev.pdf19-Aug-2013 15:21 289K 
[   ]AS_FFE_StaffDev_Budget.pdf19-Aug-2013 15:21 501K 
[   ]A_B_Budget_Update_04_02_11.xls19-Aug-2013 15:21 41K 
[   ]Assessment_FFE_Budget.pdf19-Aug-2013 15:21 221K 
[   ]Assessment_FFE_Request.doc19-Aug-2013 15:21 68K 
[   ]BHES_FFE_DivisionPrioritiazedList.xls19-Aug-2013 15:21 37K 
[   ]BHES_FFE_DivisionPrioritizedBudget_May2012.xls19-Aug-2013 15:21 39K 
[   ]BHES_FFE_Requests.pdf19-Aug-2013 15:21 7.8M 
[   ]BOTAgenda040510.pdf19-Aug-2013 15:21 380K 
[   ]BUSCIS_FFE_Division_PrioritizedList.xls19-Aug-2013 15:21 30K 
[   ]BUSCIS_FFE_requests.pdf19-Aug-2013 15:21 500K 
[   ]BUS_MeasureC_FFE_Priority_Request_May2014.xls11-Jun-2014 11:59 61K 
[   ]BgtScenarioSummary11_12.pdf19-Aug-2013 15:21 141K 
[   ]Bookstore_Income_Statement_Ending_March.pdf19-Aug-2013 15:21 207K 
[   ]BudgetAdvocacy_BudgetImpact.pdf19-Aug-2013 15:21 205K 
[   ]BudgetDevelopment2011-12_BOT 04_04_11.pdf19-Aug-2013 15:21 2.4M 
[   ]BudgetReductions2011_2013_CollegeCouncil_Jan19_12.pdf19-Aug-2013 15:21 72K 
[   ]BudgetReductionsSummarySpring2012.pdf19-Aug-2013 15:21 64K 
[   ]BudgetScenarioSummary_Jan2012.pdf19-Aug-2013 15:21 795K 
[   ]BudgetUpdate06_06_11.pdf19-Aug-2013 15:21 1.8M 
[   ]CARTS_FFE_Division_PrioritizedList.xls19-Aug-2013 15:21 27K 
[   ]CARTS_FFE_Requests_FY11_12.pdf19-Aug-2013 15:21 2.4M 
[   ]CARTS_FFE_Requests_FY12_13.pdf19-Aug-2013 15:21 5.9M 
[   ]CARTS_FFE_Requests_FY13_14.pdf19-Aug-2013 15:21 1.1M 
[   ]CARTS_MeasureC_FFE_Priority1_Request_May2014.xls02-May-2014 10:01 52K 
[   ]CARTS_MeasureC_FFE_Priority2_Request_May2014.xls02-May-2014 10:01 53K 
[   ]CARTS_MeasureC_FFE_Priority3_Request_May2014.xls02-May-2014 10:01 52K 
[   ]CBOC_Quarterly_Summary_Report_March_2010.pdf19-Aug-2013 15:21 58K 
[   ]CBTAgenda Budget Reduction.pdf19-Aug-2013 15:21 131K 
[   ]CBT_SP_10_27_09.pdf19-Aug-2013 15:21 291K 
[   ]CBT_Timeline_11_08_11.docx19-Aug-2013 15:21 119K 
[   ]COUN_FFE_DivisionPrioritized_Budget.xls19-Aug-2013 15:21 44K 
[   ]COUN_FFE_Request.doc19-Aug-2013 15:21 108K 
[   ]CategoricalCuts_11_2_09.pdf19-Aug-2013 15:21 69K 
[   ]CategoricalCuts_DeAnza_CBT10_13_09.pdf19-Aug-2013 15:21 59K 
[   ]Categorical_Funds_Mandate.pdf19-Aug-2013 15:21 129K 
[   ]DA 08-09 Budget Calender.doc19-Aug-2013 15:21 46K 
[   ]DABudgetScenarios11_12.pdf19-Aug-2013 15:21 100K 
[   ]DAC_OpeningDayBudget_2012_Final.ppt19-Aug-2013 15:21 1.6M 
[   ]DAFundBalanceUse2010_12.pdf19-Aug-2013 15:21 41K 
[   ]DA_Projected_Budget_2012_13FInal.pdf19-Aug-2013 15:21 65K 
[   ]DA_Reductions_Post_Prop_30_Nov_8_2012.pdf19-Aug-2013 15:21 75K 
[   ]DSPS_FFE_APE.pdf19-Aug-2013 15:21 820K 
[   ]DSPS_FFE_DivisionPrioritizedList.pdf19-Aug-2013 15:21 773K 
[   ]DSPS_FFE_DivisionSummary.pdf19-Aug-2013 15:21 888K 
[   ]DSPS_FFE_EDC.pdf19-Aug-2013 15:21 853K 
[   ]DSPS_FFE_HOPE.pdf19-Aug-2013 15:21 1.4M 
[   ]Dining_Services_Income_Statement_Ending_March.pdf19-Aug-2013 15:21 148K 
[   ]EffectiveCommitteeMemberChecklist_11.pdf19-Aug-2013 15:21 113K 
[   ]FERPBT_FFE_Prioritized_FINAL_Apr_12.xlsx19-Aug-2013 15:21 61K 
[   ]FER_FFE_Bookstore.docx19-Aug-2013 15:21 17K 
[   ]FER_FFE_CDC_Budget.pdf19-Aug-2013 15:21 292K 
[   ]FER_FFE_CDC_Request.pdf19-Aug-2013 15:21 926K 
[   ]FER_FFE_CDC_Safety.doc19-Aug-2013 15:21 72K 
[   ]FER_FFE_EmergencyPrep.doc19-Aug-2013 15:21 73K 
[   ]FER_FFE_FacilitiesRental_Request.doc19-Aug-2013 15:21 69K 
[   ]FER_FFE_Mailroom_Request.pdf19-Aug-2013 15:21 280K 
[   ]FER_FFE_Marketing_Request.pdf19-Aug-2013 15:21 347K 
[   ]FER_FFE_TRG.pdf19-Aug-2013 15:21 1.8M 
[   ]FER_FFE_TRG_MLC_Budget.xls19-Aug-2013 15:21 118K 
[   ]FER_OTI_Budget.pdf19-Aug-2013 15:21 262K 
[   ]FER_OTI_Request.pdf19-Aug-2013 15:21 454K 
[   ]FER_PBT_Reductions2012_13.pdf19-Aug-2013 15:21 32K 
[   ]FFE_MeasureC_Instructions.pdf15-Nov-2013 10:55 19K 
[   ]FHDABudgetUpdate5_3_10.pdf19-Aug-2013 15:21 291K 
[   ]FHDAProjectedReserves3rdQrt_09_10.pdf19-Aug-2013 15:21 53K 
[   ]FHDA_OpeningDayBudgetNotes_2012.docx19-Aug-2013 15:21 111K 
[   ]FHDA_OpeningDayBudget_2012.ppt19-Aug-2013 15:21 126K 
[   ]Grants_Office_Proposal_Apr10.pdf19-Aug-2013 15:21 781K 
[   ]IIS_FFE_DivisionPrioritizedList.xls19-Aug-2013 15:21 26K 
[   ]IIS_FFE_Requests.pdf19-Aug-2013 15:21 408K 
[   ]IIS_MeasureC_FFE_Priority_Request_May2014.xls11-Jun-2014 11:59 54K 
[   ]IPBT_Measure_C_FFE_Priotitized_06_28_12.xlsx19-Aug-2013 15:21 642K 
[   ]IPBT_Measure_C_FFE_Priotitized_06_28_12_V10.xlsx19-Aug-2013 15:21 645K 
[   ]ISP_FFE_Budget.pdf19-Aug-2013 15:21 219K 
[   ]ISP_FFE_Request.pdf19-Aug-2013 15:21 199K 
[   ]InstructionalMaterialsGuidelines1-28-13.pdf19-Aug-2013 15:21 1.2M 
[   ]InteractiveTownHall_06_21_12.docx19-Aug-2013 15:21 177K 
[   ]LR_FFE_DivisionPrioritizedList.xls19-Aug-2013 15:21 40K 
[   ]LR_FFE_Requests_FY11_12.pdf19-Aug-2013 15:21 2.3M 
[   ]LR_FFE_Requests_FY12_13.pdf19-Aug-2013 15:21 1.0M 
[   ]LR_FFE_Requests_FY13_14.pdf19-Aug-2013 15:21 563K 
[   ]MCNC_FFE_Request_Narrative_May2012.doc19-Aug-2013 15:21 72K 
[   ]Measure C-11-12_Justification_APE.doc19-Aug-2013 15:21 82K 
[   ]Measure C-11-12_Justification_CAL.doc19-Aug-2013 15:21 71K 
[   ]Measure C_06-09_Division_Allocations.pdf19-Aug-2013 15:21 220K 
[   ]Measure C_11_12_Justification_DSPS_Rev12_5.doc19-Aug-2013 15:21 98K 
[   ]MeasureC_11_12_Justification_DSS.doc19-Aug-2013 15:21 99K 
[   ]Measure C_11_12_Justification_EDC_Project_1.doc19-Aug-2013 15:21 81K 
[   ]Measure C_11_12_Justification_HOPE_Alfred_Whittier.doc19-Aug-2013 15:21 96K 
[   ]Measure C_FFE Phase 2_SSPBT Sub Group Ranking_04.04.12.xls19-Aug-2013 15:21 117K 
[   ]MeasureC_FFE_EvaluationMatrixFinal12_1_11.xlsx19-Aug-2013 15:21 11K 
[   ]MeasureC_FFE_FOAP_Phase2.pdf15-Nov-2013 10:55 25K 
[   ]Measure C_FFE_Request_Budget_2011_14.xls19-Aug-2013 15:21 25K 
[   ]Measure_C_FFE_Phase2_Requests_ForPrioritization4_11_12.xlsx19-Aug-2013 15:21 1.1M 
[   ]Measure_C_FFE_Request_Narrative_2011_14.doc19-Aug-2013 15:21 66K 
[   ]NetChangeFundBalCarryoverMay10.pdf19-Aug-2013 15:21 49K 
[   ]PE_FFE_DivisionPrioritizedList.xls19-Aug-2013 15:21 25K 
[   ]PE_FFE_Requests.pdf19-Aug-2013 15:21 357K 
[   ]PE_MeasureC_FFE_Prioritized_Request_May2014.xls06-May-2014 11:17 51K 
[   ]PE_MeasureC_FFE_Priority_Request_May2014.xls11-Jun-2014 11:59 55K 
[   ]PSME_FFEPrioritizedList.xls19-Aug-2013 15:21 35K 
[   ]PSME_FFE_DivisionProcess.doc19-Aug-2013 15:21 65K 
[   ]PSME_FFE_Requests.pdf19-Aug-2013 15:21 2.9M 
[   ]ParcelTax.pdf19-Aug-2013 15:21 4.8M 
[   ]ProposedUseDAFundBalance_CollegeCouncilMay10.pdf19-Aug-2013 15:21 46K 
[   ]ProposedUseFundBalance_Oct_26_10.pdf19-Aug-2013 15:21 41K 
[   ]ProposedUseFundBalance_Oct_27_10.pdf19-Aug-2013 15:21 41K 
[   ]Proposed_Reductions_to_College_Council.pdf19-Aug-2013 15:21 374K 
[   ]SSH_FFE_ANTHPrioritizedList.xls19-Aug-2013 15:21 27K 
[   ]SSH_FFE_ANTH_DisplayCases_PrioritizedList.xls19-Aug-2013 15:21 23K 
[   ]SSH_FFE_ANTH_Request.doc19-Aug-2013 15:21 89K 
[   ]SSH_FFE_Whiteboards_Budget.pdf19-Aug-2013 15:21 219K 
[   ]SSH_FFE_Whiteboards_Request.pdf19-Aug-2013 15:21 346K 
[   ]SSH_MeasureC_FFE_Priority_Request_May2014.xls11-Jun-2014 11:59 52K 
[   ]SSPBTReductions2012_13.pdf19-Aug-2013 15:21 92K 
[   ]SSPBT_MeasureC_FFERankingOverall_Priority_FINAL.xlsx19-Aug-2013 15:21 38K 
[   ]SSSP_CreditFundingFormula_Oct2013.pdf13-Nov-2013 11:57 478K 
[   ]SSSP_Overview_Implementation_Plan_Oct2013.pdf13-Nov-2013 11:57 333K 
[   ]Savings_From_Position_Reductions_Only.pdf19-Aug-2013 15:21 141K 
[   ]StateBudgetUpdate11_16_12.ppt19-Aug-2013 15:21 771K 
[   ]Std_III_ReportOct_11_2010.pdf19-Aug-2013 15:21 444K 
[   ]StudentSuccessActImplementation_May2013.xlsx19-Aug-2013 15:21 14K 
[   ]StudentSuccessImplementation_May2013.pdf19-Aug-2013 15:21 850K 
[   ]StudentSuccessTaskForce_Final_Report_01_17_12.pdf19-Aug-2013 15:21 3.6M 
[   ]StudentSucessImplementationChart_Jan2012.pdf19-Aug-2013 15:21 162K 
[   ]Tech_TaskForce_July_2010.pdf19-Aug-2013 15:21 325K 
[   ]TentBdgtGenFund_10_12.pdf19-Aug-2013 15:21 47K 
[   ]TentBdgtGenFund_11_12.pdf19-Aug-2013 15:21 39K 
[   ]YearEndInvoicesNotice.docx19-Aug-2013 15:21 100K 
[   ]budgetupdate_feb 2014.pdf26-Feb-2014 13:12 247K 
[   ]materialfees_feb_2014.pdf26-Feb-2014 13:12 185K 
[   ]travel_policy_reminder.doc19-Aug-2013 15:21 31K 

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