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California Budget May Revise Additional Analysis

Dear Peralta Community,

I want to follow up on the PCCD Announcement sent on Friday, May 21, 2021, which you can read online here: https://gems.peralta.edu/california-budget-update-the-may-revise. That was a very high level analysis of the budget, and I'd like to provide you and the Peralta Community with additional details about this fantastic budget revision proposed for the next fiscal year.
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Chancellor's Update - January 2021

Dear Peralta Community,

I’ve been reading a book entitled, The Alchemist. It’s by Paulo Coelho, an author from Rio de Janeiro, Brazil. It’s a really wonderful book. Here is a quote from the inside cover:

"This enchanting novel has inspired a devoted following around the world. This story, dazzling in its powerful simplicity and soul-stirring wisdom, is about an Andalusian shepherd boy named Santiago who travels from his homeland in Spain to the Egyptian desert in search of a treasure buried near the Pyramids. Along the way he meets a [fortune teller], a man who calls himself king, and an alchemist, all of whom point Santiago in the direction of his quest. No one knows what the treasure is, or if Santiago will be able to surmount the obstacles in his path. But what starts out as a journey to find worldly goods turns into a discovery of the treasure found within. Lush, evocative, and deeply humane, the story of Santiago is an eternal testament to the transforming power of our dreams and the importance of listening to our hearts.”

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Thoughts on Governor Newsom's Proposed Budget for 2021-22

On January 8, 2021, Governor Newsom released information regarding the California state budget proposal for Fiscal Year 2021-22.  A District-wide announcement was sent on behalf of Adil Ahmed, Interim Vice Chancellor of Finance & Administration, to provide employees with some of his preliminary thoughts on the proposed budget.

The Governor’s January 8th  Budget proposes to buy down a significant portion of the 2020-21 deferrals. That is good news for us as it potentially eases some of the pressures around cash flow management.

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Chancellor Walter Introduces Budget Webinar Series With Program on FON and SCFF

On August 20, 2020, Acting Chancellor Dr. Carla Walter introduced the first of three Budget Webinars to help the Peralta Community learn more about the budgeting process for California Community Colleges in general and specifically for the Peralta Community College District. 

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Budget Update: July 14, 2020

The coronavirus pandemic has had a major impact on the state of California budget, both in the reduction of funds available as part of the budget and also with regards to the timing of the budget, which has been delayed. On June 30, 2020 the Board of Trustees passed a resolution allowing the district to continue operations in the new fiscal year beginning July 1, 2020 while work to align the Peralta Community College District budget with the resources allocated by the final California budget continued. The District has made much progress on updating the Tentative Budget for Fiscal Year 2020-21 over the past few week. 

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Trustees Pass Budget Resolution at Special Meeting on June 30, 2020

A special meeting of the Peralta Community College District Board of Trustees took place on June 30, 2020. During the epic Board of Trustees meeting on June 23, 2020 - the nearly six hour meeting that included a hundred public comments - the Board tabled the planned discussion of the Tentative Budget for Fiscal Year 2020-2021. That budget discussion resumed at the special meeting. Dr. Carla Walter, Vice Chancellor of Finance and Administration, gave a presentation on the proposed Tentative Budget for FY 2020-21. 

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