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