{"id":3372,"date":"2021-04-23T11:17:06","date_gmt":"2021-04-23T18:17:06","guid":{"rendered":"https:\/\/www.palomar.edu\/fiscalservices\/?page_id=3372"},"modified":"2026-08-10T16:38:23","modified_gmt":"2026-08-10T23:38:23","slug":"budget-development","status":"publish","type":"page","link":"https:\/\/www.palomar.edu\/fiscalservices\/budget-development\/","title":{"rendered":"Budget Development"},"content":{"rendered":"\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">Governing Board Meeting Presentations<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">2021 PDFs<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/06\/FINAL-Board_May-Revision-and-TB_06-01-2021.pdf\">June 1, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Board-Report_05-04-2021_Final_04-30-2021.pdf\">May 4, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/April-2021-Board-Report-MYP-ACCJC.pdf\">April 6, 2021 <\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/GB_030221_EideBaillyAudit.pdf\">March 3, 2021<\/a><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">State of the Budget<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">June 23, 2021<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/06\/State-of-the-Budget_06-23-2021.pdf\">PDF<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/palomar-edu.zoom.us\/rec\/play\/sULqS9Gey3QZlwcg1PYTpIiTDZJk8yCCYezcydJsAvnbbmx7F4Nx-EAbnGaGS02iGLP_WS6t2QYAlbXP.Js3j2Q9wY7ZZ3M_d?continueMode=true\">Recording<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">April 14, 2021<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/presidentsoffice\/files\/2021\/04\/State-of-the-Budget-April-14-2021.pdf\">PDF<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/palomar-edu.zoom.us\/rec\/play\/czyzV6OrNx-Vx5RQc6HK1vAXtLoKeuqsf0_LG5Qpcpm2tqeq2y2TjZLEp-_UWiDSodrtZD6nUlnOUkM.VyP57i9ZOJicumal?continueMode=true&amp;_x_zm_rtaid=_aliU94rTTioEeVch2UUww.1620428847611.81362ae28bb6d41329e97fb4f362c440&amp;_x_zm_rhtaid=806\">Recording<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">March 24, 2021<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/presidentsoffice\/files\/2021\/04\/State-of-the-Budget-Update-March-24-2021.pdf\">PDF<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/palomar-edu.zoom.us\/rec\/play\/PF6Uf4GNsPH0oxLjanWkMLiiFClZAhL81JqRmrkgXdYngC3Ml-WHLozJf7Ho1PAd84QHZROlIvqTqgJd.a0oFC6fEev-sLRIc?startTime=1616627055000&amp;_x_zm_rtaid=_aliU94rTTioEeVch2UUww.1620428847611.81362ae28bb6d41329e97fb4f362c440&amp;_x_zm_rhtaid=806\">Recording<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">February 17, 2021<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/presidentsoffice\/files\/2021\/03\/State-of-the-Budget-Update-February-17-2020.pdf\">PDF<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/palomar-edu.zoom.us\/rec\/play\/ficqHftH4G3J8rxQSMEExBVFCyg-RMsZsdY5oFUGlv6OaO-b97DSSj0WHN0lE1dlChqKnCQuRoxLpA4.IpnEITNdO-PW3sQw?continueMode=true&amp;_x_zm_rtaid=_aliU94rTTioEeVch2UUww.1620428847611.81362ae28bb6d41329e97fb4f362c440&amp;_x_zm_rhtaid=806\">Recording<\/a><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">Budget Committee Presentations<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">2021 PDFs<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/06\/BudgetCommittee_May-Revision_05-24-2021.pdf\">May 25, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/BudgetCommittee_05-11-2021.pdf\">May 11, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/PROTOTYPE-SCFF-Target-setting-worksheet_1_BudgetCommittee_print.pdf\">April 27, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_Generic_DRAFT_04-13-2021-1.pdf\">April 13, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/BudgetCommittee_03-23-2021-1.pdf\">March 23, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/BudgetCommittee_03-09-20211.pdf\">March 9, 2021<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/BC_CCPresentation_Governor-Proposal.pptx\">February 9, 2021<\/a><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">Budget Assumptions<\/h2>\n\n\n\n<p>Budget Assumptions will be a working document and new versions will be uploaded as they are calculated.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_DRAFT_2_04-13-2021.pdf\">V.5<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/2021-22-Budget-Assumptions_DRAFT-4.pdf\">V.4<\/a><\/li>\n\n\n\n<li>V.3<\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_DRAFT_2_04-13-2021.pdf\">V.2<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_DRAFT_2_04-13-2021.pdf\">V.1<\/a><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">Budget Development Calendar<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/04\/FAS-21-01-Fiscal-Year-2020-2021-Year-End-Closing-Schedule_RevisedFINAL-043021-1.pdf\">2020-21 FYE Closing Calendar<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/2021-22-Budget-Calendar.pdf\">2020-21 FYE Budget Calendar\u00a0<\/a><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">Contacts<\/h2>\n\n\n\n<p>Chris Yatooma<br>Interim Assistant Superintendent\/Vice President Finance &amp; Administrative Services<br><a href=\"mailto:tmcdonald@palomar.edu\" target=\"_blank\" rel=\"noopener\">cyatooma@palomar.edu<\/a><\/p>\n\n\n\n<p>Brandi Taveuveu<br>Budget &amp; Payroll Manager<br><a href=\"mailto:btaveuveu@palomar.edu\" target=\"_blank\" rel=\"noopener\">btaveuveu@palomar.edu<\/a><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h2 class=\"wp-block-heading\">Helpful Links<\/h2>\n\n\n\n<p>Coming Soon<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Governing Board Meeting Presentations 2021 PDFs State of the Budget June 23, 2021 April 14, 2021 March 24, 2021 February 17, 2021 Budget Committee Presentations 2021 PDFs Budget Assumptions Budget Assumptions will be a working document and new versions will be uploaded as they are calculated. Budget Development Calendar Contacts Chris YatoomaInterim Assistant Superintendent\/Vice President&hellip; <a class=\"continue\" href=\"https:\/\/www.palomar.edu\/fiscalservices\/budget-development\/\">Continue Reading<span> Budget Development<\/span><\/a><\/p>\n","protected":false},"author":10693,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3372","page","type-page","status-publish","hentry"],"acf":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/P4qBPD-So","_links":{"self":[{"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/pages\/3372","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/users\/10693"}],"replies":[{"embeddable":true,"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/comments?post=3372"}],"version-history":[{"count":7,"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/pages\/3372\/revisions"}],"predecessor-version":[{"id":5816,"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/pages\/3372\/revisions\/5816"}],"wp:attachment":[{"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/media?parent=3372"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}