Planning and Budget Committee Charter and Membership
We continue to be concerned about the state budget! Once again California is in a budget crisis that is projected to last the next two years. The district and college is monitoring the state process and the impact of lost funding to the district.

In order to accommodate the anticipated lost revenue and cover mandated costs (cost of living, utilities, energy, salary enhancements etc.) the district/college will need to strategically develop budgets that minimize the impact on educational programs and services. We need to keep the reductions away from the classroom and support student services as much as possible.

Criteria for Considering Reduction/Elimination of Programs

MJC Strategic Planning & Budgeting Processes' Timeline of Activities

MJC Committees Workgroups Strategic Planning & Budgeting Processes' Timeline of Activities

Administrative Prioritization - PBC Final 2010

IAC Prioritization - PBC Final 2010

Student Services Prioritization - PBC Final 2010

Hiring Prioritization Process

Hiring Prioritization Flow Chart

Planning and Budget Committee Agendas and Minutes

Budget News from Chancellor's Office of California Community Colleges

Community College League of California Budget News & Advocacy

Yosemite Community College District Budget Information