Purpose

The Budget and Planning Council works to support a culture of continuous quality improvement at Palomar College to ensure that all students receive the opportunities and support they need to leverage their specific circumstances into a strong foundation for life-long,
resilient learning, career success, and global citizenship.

Meeting Days/Times:

The Budget and Planning Council meets on 1st and 3rd Fridays from 1:00 – 3:00 p.m.

To access Council Minutes, Agendas, and other information please refer to the Budget and Planning Council Active Minutes page on Board Docs.

Town Hall Meetings:

Budget and Enrollments (May 2026)

Student Centered Funding Formula (SCFF) 101 Presentation

Budget Workshop PowerPoint Presentation

Material Presented at Board Retreat

SCFF Presentation (October 2025)

Council Goals 2026-27

1. 1. Educate council on fiscal related items such as SCFF, 50% Law, FON, Board Policy: Reserves, RDA Funds, other fiscal and planning related items to inform recommendations on policy, procedures, and/or projects that impact the District.
   2. Host Town Hall each semester to educate the campus community on current BPC topics and evaluate the impact.
   3. Increase understanding of Student-Centered Funding Formula (SCFF) and the college’s strategic priorities, making them actionable for those working with students.
   4. Develop recommendations on methodology to make budget reductions if needed.
   5. Research and develop recommendations on ways to increase/maximize revenues.

Reporting Committees

• Auxiliary Steering Committee
• Budget Committee
• Program Review and Resource Allocation Committee