{"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":"2026-01-14T16:16:30","modified_gmt":"2026-01-15T00:16:30","slug":"budget-development","status":"publish","type":"page","link":"https:\/\/www.palomar.edu\/fiscalservices\/budget-development\/","title":{"rendered":""},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Budget Development<\/h2>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">Governing Board Meeting Presentations<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h5 class=\"wp-block-heading\">June 1, 2021<\/h5>\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\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">May 4, 2021<\/h5>\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\/Board-Report_05-04-2021_Final_04-30-2021.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">April 6, 2021<\/h5>\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\/April-2021-Board-Report-MYP-ACCJC.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">March 3, 2021<\/h5>\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\/GB_030221_EideBaillyAudit.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">&nbsp;<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">State of the Budget<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h5 class=\"wp-block-heading\">June 23, 2021<\/h5>\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<h5 class=\"wp-block-heading\">April 14, 2021<\/h5>\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<h5 class=\"wp-block-heading\">March 24, 2021<\/h5>\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<h5 class=\"wp-block-heading\">February 17, 2021<\/h5>\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<h4 class=\"wp-block-heading\">&nbsp;<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">Budget Committee Presentations<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h5 class=\"wp-block-heading\">May 25, 2021<\/h5>\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\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">May 11, 2021<\/h5>\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\/BudgetCommittee_05-11-2021.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">April 27, 2021<\/h5>\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\/PROTOTYPE-SCFF-Target-setting-worksheet_1_BudgetCommittee_print.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">April 13, 2021<\/h5>\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_Generic_DRAFT_04-13-2021-1.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">March 23, 2021<\/h5>\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\/BudgetCommittee_03-23-2021-1.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">March 9, 2021<\/h5>\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\/BudgetCommittee_03-09-20211.pdf\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\">February 9, 2021<\/h5>\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\/BC_CCPresentation_Governor-Proposal.pptx\">PDF<\/a><\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">&nbsp;<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">Budget Assumptions<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\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<h5 class=\"wp-block-heading\"><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_DRAFT_2_04-13-2021.pdf\">V.5<\/a><\/h5>\n\n\n\n<h5 class=\"wp-block-heading\"><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/2021-22-Budget-Assumptions_DRAFT-4.pdf\">V.4<\/a><\/h5>\n\n\n\n<h5 class=\"wp-block-heading\">V.3<\/h5>\n\n\n\n<h5 class=\"wp-block-heading\"><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_DRAFT_2_04-13-2021.pdf\">V.2<\/a><\/h5>\n\n\n\n<h5 class=\"wp-block-heading\"><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/Assumptions_DRAFT_2_04-13-2021.pdf\">V.1<\/a><\/h5>\n\n\n\n<h4 class=\"wp-block-heading\">&nbsp;<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">Budget Development Calendar<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h5 class=\"wp-block-heading\"><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><\/h5>\n\n\n\n<h5 class=\"wp-block-heading\"><a href=\"https:\/\/www.palomar.edu\/fiscalservices\/wp-content\/uploads\/sites\/275\/2021\/05\/2021-22-Budget-Calendar.pdf\">2020-21 FYE Budget Calendar&nbsp;<\/a><\/h5>\n\n\n\n<h4 class=\"wp-block-heading\">&nbsp;<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">Contacts<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h5 class=\"wp-block-heading\">Chris Yatooma<\/h5>\n\n\n\n<p>Interim Assistant Superintendent\/Vice President Finance &amp; Administrative Services<\/p>\n\n\n\n<p><a href=\"mailto:tmcdonald@palomar.edu\" target=\"_blank\" rel=\"noopener\">cyatooma@palomar.edu<\/a><\/p>\n\n\n\n<h5 class=\"wp-block-heading\">Brandi Taveuveu<\/h5>\n\n\n\n<p>Budget &amp; Payroll Manager<\/p>\n\n\n\n<p><a href=\"mailto:btaveuveu@palomar.edu\" target=\"_blank\" rel=\"noopener\">btaveuveu@palomar.edu<\/a><\/p>\n\n\n\n<h4 class=\"wp-block-heading\">&nbsp;<\/h4>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<h3 class=\"wp-block-heading\">Helpful Links<\/h3>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\" \/>\n\n\n\n<p>Coming Soon<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budget Development Governing Board Meeting Presentations June 1, 2021 May 4, 2021 April 6, 2021 March 3, 2021 &nbsp; State of the Budget June 23, 2021 April 14, 2021 March 24, 2021 February 17, 2021 &nbsp; Budget Committee Presentations May 25, 2021 May 11, 2021 April 27, 2021 April 13, 2021 March 23, 2021 March&hellip; <a class=\"continue\" href=\"https:\/\/www.palomar.edu\/fiscalservices\/budget-development\/\">Continue Reading<span> <\/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,"jetpack_post_was_ever_published":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":6,"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/pages\/3372\/revisions"}],"predecessor-version":[{"id":5629,"href":"https:\/\/www.palomar.edu\/fiscalservices\/wp-json\/wp\/v2\/pages\/3372\/revisions\/5629"}],"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}]}}