2022-2023 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 DASG Budget Requests for the 2022 2023 fiscal year. The DASG Finance Committee has completed its deliberations and their recommendations are posted below. Please check these documents for the status of your requests.
The recommended budget will be distributed to the DASG Senate and presented as an information item at their meeting on Wednesday, February 2, 2022. The DASG Senate will begin deliberations and is scheduled to have the first vote at its Wednesday, February 9, 2022 meeting. All who have submitted requests will have an opportunity to speak on their funding requests at the February 9th meeting (NOT the February 2nd 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 and/or Dean of Physical Education & Athletics will be speaking on behalf of all of the Athletic Teams. There will be a sign in process before the meeting starts and program areas will be called in order of signing in. The DASG Finance Committee's recommendations are not final and the amounts allocated could be increased or decreased by the DASG Senate, therefore it is recommended that you attend the DASG Senate Meeting on Wednesday, February 9, 2022 to speak on your request even if you are happy with their recommendation.
The DASG Senate Meeting on February 9th will be at 4:00 PM on Zoom at https://fhda-edu.zoom.us/j/92100643259?pwd=Qm51K1NTd1JSWTc2TDFhbnhFeW5ZQT09.
For more information please contact Sharon Utomo, DASG Chair of Finance, at DASGFinance@fhda.edu, or Dennis Shannakian, Student Activities Coordinator, at ShannakianDennis@fhda.edu.
Please share this information with everyone in your departments and divisions.
Thank You
2022-2023 DASG Budget Calendar
- Wednesday, February 2, 2022
Final proposed draft presented to DASG Senate as an Information item - Wednesday, February 9, 2022
Final proposed draft presented to DASG Senate as an Action Item for First Vote - Wednesday, February 16, 2022
Final proposed draft with revisions if any presented to DASG Senate as an Action item for Second Vote (tentative)* - Monday, May 2, 2022
DASG Senate approved Budget presented to FHDA Board of Trustees for their approval. - Friday, July 1, 2022
New FHDA Fiscal Year Begins; Funds Become Available
* The date of the Second Vote depends on when the First Vote takes place. If the deliberation is not complete on the 9th it will continue to the 16th and the Second Vote will be pushed to the 23rd. Also, the DASG Budget requires a confirming vote of the same budget without changes between the votes. If any changes take place the day of the Second Vote it goes back to being a First Vote and will require a new date for a confirming Second Vote.
References
- DASG Finance Code
- DASG Finance Committee
- DASG Finance Committee Agendas, Minutes, and Attachments
- Monthly Financial Statements
- Individual Account Reports
Budget Files
Next Year (2022-2023)
- 2022-2023 DASG Budget Guiding Principles
- 2022-2023 DASG Budget Rubric
- 2022-2023 DASG Budget Request Submissions
- 2022-2023 DASG General Budget Revenue (Fund 41)
- 2022-2023 DASG General Budget (Fund 41)
- 2022-2023 DASG Student Rep Fee Revenue (Fund 46)
- 2022-2023 DASG Student Rep Fee Budget (Fund 46)
- 2022-2023 DASG Budget Stipulations
- 2022-2023 DASG Budget Book Presentation for FHDA Board
This Year (2021-2022)
- 2021-2022 DASG Budget Guiding Principles
- 2021-2022 DASG Budget Rubric
- 2021-2022 DASG Budget Request Submissions
- 2021-2022 DASG Finance Summary
- 2021-2022 DASG General Budget Revenue (Fund 41)
- 2021-2022 DASG General Budget (Fund 41)
- 2021-2022 DASG Student Rep Fee Revenue (Fund 46)
- 2021-2022 DASG Student Rep Fee Budget (Fund 46)
- 2021-2022 DASG Senate Summary
- 2021-2022 DASG Budget Stipulations
- 2021-2022 DASG Budget Book Presentation for FHDA Board
Last Year (2020-2021)
- 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
2019-2020
- 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
2002-2003
- 2002-2003 DASB Budget Goals
- 2002-2003 DASB Budget Revenue
- 2002-2003 DASB Budget
- 2002-2003 DASB Budget Stipulations
Please share this information with everyone in your departments and divisions.
This is a message to all those who submitted DASG Budget Requests for the 2022‑2023 fiscal year. The DASG Finance Committee has completed its deliberations and their recommendations are posted online at https://www.deanza.edu/dasg/budget. Please check these documents for the status of your requests.
The recommended budget will be distributed to the DASG Senate and presented as an information item at their meeting on Wednesday, February 2, 2022. The DASG Senate will begin deliberations and is scheduled to have the first vote at its Wednesday, February 9, 2022 meeting. All who have submitted requests will have an opportunity to speak on their funding requests at the February 9th meeting (NOT the February 2nd 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 and/or Dean of Physical Education & Athletics will be speaking on behalf of all of the Athletic Teams. There will be a sign in process before the meeting starts and program areas will be called in order of signing in. The DASG Finance Committee’s recommendations are not final and the amounts allocated could be increased or decreased by the DASG Senate, therefore it is recommended that you attend the DASG Senate Meeting on Wednesday, February 9, 2022 to speak on your request even if you are happy with their recommendation.
The DASG Senate Meeting on February 9th will be at 4:00 PM on Zoom at https://fhda-edu.zoom.us/j/92100643259?pwd=Qm51K1NTd1JSWTc2TDFhbnhFeW5ZQT09.
For more information please contact Sharon Utomo, DASG Chair of Finance, at DASGFinance@fhda.edu, or Dennis Shannakian, Student Activities Coordinator, at ShannakianDennis@fhda.edu.
Please share this information with everyone in your departments and divisions.
Thank You