Council on Budget and Facilities (CBF)

The Council on Budget and Facilities (CBF) meets monthly to:

  • Make recommendations to District Consultation Council on policies, planning and other matters related to fiscal resources and facilities
  • Ensure that NOCCCD resources are tied to the District-wide Strategic Plan and the Comprehensive Master Plan
  • Monitor the NOCCCD's fiscal solvency
  • Review budget assumptions
  • Review NOCCCD 5-year Construction Plan, NOCCCD Space Inventory Report, and NOCCCD scheduled maintenance priorities
  • Review and discuss implementation of policies related to fiscal resources and facilities
  • Coordinate practices as needed, related to administrative services
  • Serve as a forum for dialogue on ongoing fiscal and facilities activities and reporting
  • Review and share information on the state budget including capital outlay funds
  • Review the draft budget in its developmental stages

CBF Fiscal Year 2023-24 Calendar

CBF Meetings
DateAgendaMinutes
August 12, 2024August 2024 AgendaAugust 2024 Minutes
July 8, 2024Canceled 
June 10, 2024June 2024 AgendaJune 2024 Minutes
May 13, 2024May 2024 AgendaMay 2024 Minutes
April 18, 2024Canceled 
March 11, 2024March 2024 AgendaMarch 2024 Minutes
February 12, 2024February 2024 AgendaFebruary 2024 Minutes
January 8, 2024Canceled 
December 11, 2023December 2023 AgendaDecember 2023 Minutes
November 13, 2023Canceled 
October 9, 2023October 2023 AgendaOctober 2023 Minutes
September 11, 2023 September 2023 AgendaSeptember 2023 Minutes
August 14, 2023Canceled 
July 10, 2023Canceled 
June 12, 2023June 2023 AgendaJune 2023 Minutes
May 8, 2023May 2023 AgendaMay 2023 Minutes
April 10, 2023 Canceled 
March 13, 2023March 2023 AgendaMarch 2023 Minutes
February 13, 2023February 2023 AgendaFebruary 2023 Minutes
March 13, 2023March 2023 AgendaMarch 2023 Minutes
February 13, 2023February 2023 AgendaFebruary 2023 Minutes
January 9, 2023Canceled