Budget Forums - Strategic Resource Planning - 海角社区 Channel Islands

Campus-wide budget forums are held throughout the year to provide the campus community with an update on the University's budget process and an opportunity to ask questions and provide feedback.听

Upcoming Budget Forums

There are no scheduled Budget Town Halls. Please visit the Committee Meetings webpage for information on the upcoming meetings. For questions on the schedule please email SRPC@csuci.edu.听

2022

October 21, 2022 | Budget Town Hall
- requires myCI login to review (, 3MB)
- requires myCI login to review
- requires myCI login to review (, 31KB)
May 26, 2022 | Budget Town Hall
- 聽 requires myCI login to review听(, 2.9MB)
- requires myCI login to review听(, 100KB)
- requires myCI login to review听(, 177KB)
March 25, 2022 | Budget Town Hall
- 聽 requires myCI login to review听(, 3MB)
- requires myCI login to review听(, 135KB)

2021

December 17, 2021 | Budget Town Hall
- 聽 requires myCI login to review听(, 2MB)
- requires myCI login to review 95BK)
October 8, 2021 | Budget Town Hall
- 聽 requires myCI login to review听(, 2MB)
May 14, 2021 | Budget Town Hall
- 聽requires myCI login to review听(, 1MB)
April 16, 2021 | Budget Town Hall
- 聽requires myCI login to review听(, 1MB)

2020

December 4, 2020 | Budget Town Hall
- Budget Forum Presentation for Dec.4, 2020听(, 585KB)
October 8, 2020 | Budget Town Hall
- Budget Forum Presentation for Oct. 8, 2020听(, 4.6KB)
September 11, 2020 | Campus Budget Presentation
- Budget Forum Presentation for Sept. 11, 2020 (, 664KB)
- requires myCI login to review
February聽27, 2020 | Divisional Budget Presentations
- Academic Affairs Presentation (, 6MB)
- University Advancement Presentation (, 1MB)
- Student Affairs Presentation (, 1.5MB)
- Office of the President Presentation (, 2MB)
- Business and Financial Affairs Presentation (, 1MB)

2019

May 3, 2019 | Campus Budget Presentation
- Budget Forum Presentation for May 3, 2019 (, 1.6KB)

March 25, 2019 | Campus Budget Presentation
- Budget Forum Presentation for March 25, 2019 (, 240KB)

2018

December 5, 2018 | Divisional Budget Presentations
- Office of the President Presentation (, 394KB)
- University Advancement Presentation (, 626KB)
- Student Affairs Presentation (, 501KB)
- Academic Affairs Presentation (, 187KB)
- Business and Financial Affairs Presentation (, 3MB)

May 2, 2018 | Divisional Budget Presentations
- Campus General Fund Budget Overview (, 273KB)
- Academic Affairs Presentation (, 217KB)
- Student Affairs Presentation (, 805KB)
- Office of the President Presentation (, 607KB)
- University Advancement Presentation (, 462KB)
- Technology and Innovation Presentation (, 2MB)
- Business and Financial Affairs Presentation (, 1MB)

March 9, 2018 | Campus Budget Presentation
- Budget Forum Presentation for March 9, 2018 (, 167KB)

2017

November 17 - 21, 2017 | Divisional Budget Presentations
- Business and Financial Affairs Presentation (, 2MB)
- Student Affairs Presentation (, 924KB)
- Academic Affairs Presentation (, 830KB)
- Office of the President Presentation (, 2MB)
- University Advancement Presentation (, 704KB)
- Technology and Innovation Presentation (, 1MB)

September 25, 2017 | Campus Budget Presentation
- Budget Forum Presentation for September 25, 2017 (, 646KB)

May 23, 2017 | Campus Budget Presentation
- Budget Forum Presentation for May 23, 2017 (, 454KB)

April 28, 2017 | Auxiliary Organization Budget Presentations
- Associated Students, Inc. Presentation (, 534KB)
  - Associated Students, Inc. Budget Questionnaire (, 380KB)
- 海角社区CI Foundation Presentation (, 248KB)
  - 海角社区CI Foundation Budget Questionnaire (, 289KB)

March 28, 2017 | Divisional Budget Presentations
- Academic Affairs Presentation (, 367KB)
- Advancement Presentation (, 658KB)
- Business & Financial Affairs Presentation (, 337KB)
- Office of the President Presentation (, 228KB)
- Student Affairs Presentation (, 1MB)
- Information Technology Services Presentation (, 2MB)

2016

November 28 - December 6, 2016 | Divisional Budget Presentations
- Academic Affairs Presentation (, 842KB)
- Advancement Presentation (, 1MB)
- Business & Financial Affairs Presentation (, 2MB)
- Office of the President Presentation (, 1MB)
- Student Affairs Presentation (, 1MB)
- Information Technology Services Presentation (, 4MB)

March 18, 2016 | Divisional Budget Presentations
- Academic Affairs Presentation (, 841KB)
- Advancement Presentation (, 453KB)
- Business & Financial Affairs Presentation (, 841KB)
- Office of the President Presentation (, 773KB)
- Student Affairs Presentation (, 629KB)
- Information Technology Services Presentation (, 2MB)
- Learning Through Experience Presentation (, 2MB)

March 11, 2016 | Campus Budget Presentation
- Budget Forum Presentation for March 11, 2016 (, 678KB)

2015

October 23 - December 4, 2015 | Divisional Budget Presentations
- Academic Affairs Presentation (, 1MB)
- Advancement Presentation (, 771KB)
- Business & Financial Affairs Presentation (, 3MB)
- Office of the President Presentation (, 4MB)
- Student Affairs Presentation (, 7MB)
- Information Technology Services Presentation (, 31MB)

May 7, 2015 | Campus Budget Presentation
- Campus Budget Presentation for May 7, 2015 (PDF, 342KB)

April 3, 2015 | Divisional Budget Presentations
- Academic Affairs Presentation (, 2MB)
- Advancement Presentation (, 242KB)
- Business & Financial Affairs Presentation (, 750KB)
- Office of the President Presentation (, 66KB)
- Student Affairs Presentation (, 2MB)
- Information Technology Services Presentation (, 193KB)

March 26, 2015 | Campus Budget Presentation
- Campus Budget Presentation for March 26, 2015 (, 374KB)

2014

May 8, 2014 | Campus Budget Presentation
- Campus Budget Presentation for May 8, 2014 (, 451KB)

March 19, 2014 | Campus Budget Presentation
- Campus Budget Presentation for March 19, 2014 (, 2MB)

2013

May 2013 | Campus Budget Presentation
- Campus Budget Presentation for May 8, 2013(, 1MB)

March 2013 | Campus Budget Presentation
- - Campus Budget Presentation for March 2013聽 (, 2MB)