Link 4
2009 Team Recommendation 3: Financial Resources and Technology
Recommendation 2 (1-31-11): Corrective Action Matrix, OPEB bond, and Budget Update
Activity Request #1: Status of financial management system modules
Activity Request #2: Update on OPEB
Activity Request #3: Status of corrective action plans
1. Peralta CCD Audit Report 6-30-10
2. Peralta CCD 2010 Measure A Audit Report
7. 1-18-11 Budget Presentation
8. 2011-12 Base Budget Development Guidlines
9. Budget Adjustment Report 12-06-10 sample
10. Budget Expenditure Report 10-26-10 sample
11. Business Officers’ Audit assignments
12. Checklist for Fiscal Monitoring Accounting Advisory
13. Financial Activity Calendar
14. GB Study Session – Student Services Budget 12-7-10
15. SOP Purchasing Manual 2011
17. Chancellor’s Fiscal Advisory and Cash Management
18. Chancellor’s Fiscal Oversight overtime memo 12-09-10
19. Chancellor’s STATE OF THE BUDGET UPDATE 2-8-11
20. KNN Scope of Service for OPEB
21. Revised AP 2.03 Fiscal Management
22. VTD Training 12-15-10 for Peralta Community College District
24. YEAR-END Requisitions CUT OFF NOTIFICATION 2010-11
25. District Office Variance Report sample
26. OPEB Report to the Board Feburary 15 2011
27. Training – Budget Workshop 2-24-2011
29. Training – Purchasing Overview
30. Training – AP Workshop Feburary 24 2011
31. Resolution to establish a Retirement Board and Trust for the Peralta OPEB Program 3-15-11
32. June 30, 2010, PCCD Single Audit Report (VTD)
33. June 30, 2010, PCCD GASB 45 Actuarial Valuation – Final Results
34. Governing Board meeting agenda – March 29, 2011
37. Resolution for Establishment of A Retirement Board
38. Board of Trustees Trustees Investment Policy
39. Actuarial Study of Retiree Health Benefit Liabilities
40. OPEB Debt Service Restructure Recommendation and SWAP Termination
42. An Open Letter from Chancellor to Our Colleges Students and Community
43. Statement On Budget Reduction Planning
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