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Budget Documents

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Budget Documents for 2011-2012

10-6-11 CCFF and District Budget Comments

10-6-11 Budget Projections

10-6-11 Budget Spreadsheets

10-6-11 Capital Outlay

10-6-11 Retirement Calculations

Adopted Budget Presentation

 

Budget Documents for 2010-2011 Discussions

Budget Options Suggested at the Planning & Budget Committee meeting

Budget Scenarios

Budget Options from the 3-17-11 Planning & Budget Meeting

2010-11 Budget Powerpoint - Powerpoint presentation of the 2010-2011 adoopted budget

Cost Justification for Hiring Full-Time Faculty

 

Previous Years

Link to the 2009-10 Budget

Cerritos College CCFS-311 - This document is filed with the state each October and summarizes our budget  

2009-10 Mid-Year Budget Report - Revised Budget based on the first six months of the year

Revised Budget 2009-10 Spreadsheet

Budget Update - first four months of 2009

First four months salary breakdown

First four months categorical funds comparison

September to September Comparison

October to October Comparison

December to December Comparison

January 2010 to January 2009 Comparison and Six month Comparison