Budget & Benefits > 2016-17
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Board Budget Special Study Session, September 12, 2016
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2015-20 Budget Planning Assumptions--Final Budget, Board Action Item, September 12, 2016
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Facilities and Technology, Board Special Study Session,
August 1, 2016 -
2016-17 Updated Budget Planning Parameters, Board Action Item, June 6, 2016
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Board Special Study Session, Part II: Budget and Projected vs. Actual Revenue/Expenses handout, December 7, 2015
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Board Special Study Session, Part I: Budget and Enrollment, November 2, 2015
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2015-16 Budget Revisions--Allocations for 2015-16 Program Planning, Board Action Item, October 5, 2015
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2015-20 Budget Planning Update--Final Budget, Board Action Item, September 14, 2015
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2015-20 Budget Planning Assumptions, Board Action Item, June 8, 2015
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Board Budget Study Session, March 2, 2015
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Legislative Analysts Outlook for the Fiscal Years 2014, 2015, and beyond, by School Services of California, Inc. (4-min video)
(Are you off-campus? You will need a password (call TLC at 831.479.5030) -
2011-12 through 2013-14 Budget Reduction Process Commitments, Criteria and Strategies
(February 14, 2011 Board Action item)
Our number one priority is to maintain the highest quality of education for our students and at the same time to make Cabrillo a great place to work. Our greatest strength is our collaborative and collegial culture which will help us solve the daunting challenges we face and take us successfully through this crisis so we can continue our 50-year legacy of being the finest institution of higher education that we can be.
