2021-2022 DASB Budget - Finance Draft Ready
Please share this information with everyone in your departments and divisions.
This is a message to all those who submitted DASB Budget Requests for the 2021-2022 fiscal year. The DASB Finance Committee has completed its deliberations and their recommendations are posted below. Please check these documents for the status of your requests.
Also included is a summary sheet, detailing the account names and numbers, Senate-approved allocations for the 2019-2020 and 2020-2021 years, Finance's suggestions for the 2021-2022 year, additional questions and/or comments Finance had during its budget deliberations, and information about the Finance members who were responsible for each program. If you have not done so, please reply to the follow-up questions emailed by your interviewers so that Finance could suggest appropriate reallocations during the Senate budget deliberations.
The recommended budget will be distributed to the DASB Senate and presented as an information item at their meeting on Wednesday, February 3, 2021. The DASB Senate will begin deliberations and is scheduled to have the first vote at its Wednesday, February 10, 2021 meeting. All who have submitted requests will have an opportunity to speak on their funding requests at the February 10th meeting (NOT the February 3rd meeting). Each program area, not individual person, will be allowed up to two (2) minutes maximum to speak on their funding request; the Athletics Director will be speaking on behalf of all of the Athletic Teams. The DASB Finance Committee's recommendations are not final and the amounts allocated could be increased or decreased by the DASB Senate, therefore it is recommended that you attend the DASB Senate Meeting on Wednesday, February 10, 2021 to speak on your request even if you are happy with their recommendation.
The DASB Senate Meeting on February 10th will be at 4:00 PM on Zoom at https://fhda-edu.zoom.us/j/91702224758?pwd=aVhyMmlsdEJBN0w4WVduZnFZdnNRUT09.
For more information please contact Grace Lim, DASB Chair of Finance, at DASBFinance@fhda.edu, or Dennis Shannakian, College Life Office Coordinator, at ShannakianDennis@fhda.edu.
Please share this information with everyone in your departments and divisions.
Thank You
2021-2022 DASB Budget Calendar
- Monday, October 5, 2020
Budget Applications become available - Monday, November 9, 2020
Budget Applications due to the Office of College Life by 4 PM
Applications and attachments must be submitted via email to Dennis Shannakian at ShannakianDennis@fhda.edu.
The Subject must be in the following format: "DASB Budget Request - DASB Account/Program Name - DASB Account Number"
For Example: "DASB Budget Request - DASB Budget Committee - 41-51140"
Everything submitted will be publicly available online. - By Friday, February 26, 2021
Proposed 2021-2022 DASB budget posted on the DASB bulletin board located on the lower level of the Campus Center and online here.
Those requesting funds should review this draft. - By Wednesday, March 3, 2021
Final proposed draft presented to DASB Senate - Monday, May 3, 2021
DASB Senate approved Budget presented to Board of Trustees for their approval.
References
- DASB Finance Code
- DASB Finance Committee
- DASB Finance Committee Agendas, Minutes, and Attachments
- Monthly Financial Statements
- Individual Account Reports
Budget Files
Next Year
- 2021-2022 DASB Budget Guiding Principles
- 2021-2022 DASB Budget Rubric
- 2021-2022 DASB Budget Request Submissions
- 2021-2022 Finance Summary
- 2021-2022 DASB General Budget Revenue (Fund 41)
- 2021-2022 DASB General Budget (Fund 41) (DRAFT)
- 2021-2022 DASB Student Rep Fee Revenue (Fund 46)
- 2021-2022 DASB Student Rep Fee Budget (Fund 46)
- 2021-2022 DASB Budget Stipulations
- 2021-2022 DASB Budget Book Presentation for FHDA Board
This Year
- Timeline of Finance Interviews/Audits
- 2020-2021 DASB Budget Goals
- 2020-2021 DASB Budget Rubric
- Special Announcement About DASB Budget Restructuring
- 2020-2021 DASB Budget Request Submissions
- 2020-2021 DASB Budget Revenue (Fund 41)
- 2020-2021 DASB Budget (Fund 41)
- 2020-2021 DASB Student Rep Fee Revenue (Fund 46)
- 2020-2021 DASB Student Rep Fee Budget (Fund 46)
- 2020-2021 DASB Budget Stipulations
- 2020-2021 DASB Budget Book Presentation for FHDA Board
Last Year
- 2019-2020 DASB Budget Goals
- 2019-2020 DASB Budget Revenue (Fund 41)
- 2019-2020 DASB Budget (Fund 41)
- 2019-2020 DASB Student Rep Fee Revenue (Fund 46)
- 2019-2020 DASB Student Rep Fee Budget (Fund 46)
- 2019-2020 DASB Budget Stipulations
- 2019-2020 DASB Budget Book Presentation for FHDA Board
2018-2019
- 2018-2019 DASB Budget Goals
- 2018-2019 DASB Budget Revenue (Fund 41)
- 2018-2019 DASB Budget (Fund 41)
- 2018-2019 DASB Student Rep Fee Revenue (Fund 46)
- 2018-2019 DASB Student Rep Fee Budget (Fund 46)
- 2018-2019 DASB Budget Stipulations
- 2018-2019 DASB Budget Book Presentation for FHDA Board
2017-2018
- 2017-2018 DASB Budget Goals
- 2017-2018 DASB Budget Revenue
- 2017-2018 DASB Budget (Fund 41)
- 2017-2018 DASB Student Rep Fee Budget (Fund 46)
- 2017-2018 DASB Budget Stipulations
- 2017-2018 DASB Budget Book Presentation for FHDA Board
2016-2017
- 2016-2017 DASB Budget Goals
- 2016-2017 DASB Budget Revenue
- 2016-2017 DASB Budget
- 2016-2017 DASB Budget Stipulations
- 2016-2017 DASB Budget Book Presentation for DASB Board
2015-2016
- 2015-2016 DASB Budget Goals
- 2015-2016 DASB Budget Revenue
- 2015-2016 DASB Budget
- 2015-2016 DASB Budget Stipulations
- 2015-2016 DASB Budget Book Presentation for FHDA Board
2014-2015
- 2014-2015 DASB Budget Goals
- 2014-2015 DASB Budget Revenue
- 2014-2015 DASB Budget
- 2014-2015 DASB Budget Stipulations
- 2014-2015 DASB Budget Book Presentation for FHDA Board
2013-2014
- 2013-2014 DASB Budget Goals
- 2013-2014 DASB Budget Revenue
- 2013-2014 DASB Budget
- 2013-2014 DASB Budget Stipulations
- 2013-2014 DASB Budget Book Presentation for FHDA Board
2012-2013
- 2012-2013 DASB Budget Goals
- 2012-2013 DASB Budget Revenue
- 2012-2013 DASB Budget
- 2012-2013 DASB Budget Stipulations
- 2012-2013 DASB Budget Book Presentation for FHDA Board
2011-2012
- 2011-2012 DASB Budget Goals
- 2011-2012 DASB Budget Revenue
- 2011-2012 DASB Budget
- 2011-2012 DASB Budget Stipulations
- 2011-2012 DASB Budget Book Presentation for FHDA Board
2010-2011
- 2010-2011 DASB Budget Goals
- 2010-2011 DASB Budget Revenue
- 2010-2011 DASB Budget
- 2010-2011 DASB Budget Stipulations
- 2010-2011 DASB Budget Book Presentation for FHDA Board
2009-2010
- 2009-2010 DASB Budget Goals
- 2009-2010 DASB Budget Revenue
- 2009-2010 DASB Budget
- 2009-2010 DASB Budget Stipulations
- 2009-2010 DASB Budget Book Presentation for FHDA Board
2008-2009
- 2008-2009 DASB Budget Goals
- 2008-2009 DASB Budget Revenue
- 2008-2009 DASB Budget
- 2008-2009 DASB Budget Stipulations
- 2008-2009 DASB Budget Book Presentation for FHDA Board
2007-2008
- 2007-2008 DASB Budget Goals
- 2007-2008 DASB Budget Revenue
- 2007-2008 DASB Budget
- 2007-2008 DASB Budget Stipulations
- 2007-2008 DASB Budget Book Presentation for FHDA Board
2006-2007
- 2006-2007 DASB Budget Goals
- 2006-2007 DASB Budget Revenue
- 2006-2007 DASB Budget
- 2006-2007 DASB Budget Stipulations
- 2006-2007 DASB Budget Book Presentation for FHDA Board
2005-2006
- 2005-2006 DASB Budget Goals
- 2005-2006 DASB Budget Revenue
- 2005-2006 DASB Budget
- 2005-2006 DASB Budget Stipulations
2004-2005
- 2004-2005 DASB Budget Goals
- 2004-2005 DASB Budget Revenue
- 2004-2005 DASB Budget
- 2004-2005 DASB Budget Stipulations
2003-2004
- 2003-2004 DASB Budget Goals
- 2003-2004 DASB Budget Revenue
- 2003-2004 DASB Budget
- 2003-2004 DASB Budget Stipulations