DSP&BC 2012

EMPLOYEE INTRANET

Intranet Home » DSPBC » DSP&BC 2012

Pages within DSPBC

DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC) 2012

Meeting Frequency:	Monthly - typically the 2nd Monday
Meeting Time:	2:30-4:00 pm
Meeting Location:	Alternates - even numbered months at Grossmont College Griffin Gate, odd numbered months at the Cuyamaca College Student Center, Room I-209

The District Strategic Planning and Budget council serves in an advisory capacity to the chancellor on development and evaluation of college and district strategic plans and budget planning priorities based upon the district vision and goals.

2012

Date	Agendas	Minutes	Documents
12/03/2012	Agenda	Minutes	FTES Task Force FTES Task Force Agenda 12-13 FTES Forecast DSP&BC Budget Impact of Proposition 30 2012/13 Updated Income 2012/13 Updated Income Allocation Formula Summary of Workload Reduction & Restoration State Apportionment Deferral Summary State Apportionment Deferral Schedule FON- Fall 2012 FON Compliance Report FON Summary by Year FON Calculation by Site Critical Hire List
11/05/2012	Agenda	Minutes	Adoption Budget Follow-Up 2012/13 Update on Election Impacts Multi-Year Forecast District Services Critical Hire
10/08/2012	Agenda	Minutes	50% Law Calculation Summary 2011/12-revised 2012/13 AD Page 9 50% Law Calculation Report 2011/12 Critical Hire- Cuyamaca Critical Hire-District Services 12/13 FTES Fall Census 2011/12 CCFS-311- Annual Financial & Budget Report
07/09/2012	Agenda	Minutes	Critical Hire-Revised Second Principal Apportionment Purchase Order Carryover-POCO 12/13 Budget Impact
06/11/2012	Agenda	Minutes
05/07/2012	Agenda	Minutes	Updated 11-12 Forecast Budget Scenarios 2012/13 TB Districtwide Commitments 12-13 TB Assumptions Critical Hire Justification
04/09/2012	Agenda	Minutes	State Deferrals & Cash Flow California Community College 2011-12 Deferrals State General Apportionment Deferral Summary State General Apportionment Monthly Payments & Deferral Schedule 2011/12 Cash Flow County General Ledger Activity Report 2012/13 Budget Scenarios Pre-Board & Workshop Schedule 2012
03/12/2012	Agenda	Minutes	Summary of Sources & Uses Impact of P-1 2011/12 Updated Income 2011/12 Mid-Year Adjustment Recognition of 4% Set-Aside Net of Mid-Year Cut Step, Column & Longevity Staffing Plan Budget Scenarios 2011/12 P-1 2011/12 FTES Forecast 2012/2013 Revised FTES Targets for Tentative Budget
02/13/2012	Agenda	Minutes	2011/12 Updated Income 2011/12 Expenditures 2011/12 Mid-Year Adjustment 2012/12 Income & Expenditures Base Projections 2012/13 Budget Scenarios 2012/13 Approved Recruitment 2012/13 FTES Summary of Operations & Ending Balances
01/09/2012	Agenda	Minutes	FTES Task Force FTES Task Force Agenda FTES Task Force Meeting Notes 2011/12 FTES Forecast DSP&BC 2012/13 Nonresident Tuition Summary 2012/13 Nonresident Capital Outlay Fee 2010/11 Nonresident Tuition Summary by District 2011/12 Nonresident Tuition Summary by District 2011/12 Budget Reference 2011/12 Employee Health Plans Budget Update 2012/13 Budget Update 2012/13 Budget Preperation Calendar-Revised 1/25/12 2012 Meeting Schedule Revised-1/25/12

Meetings:
2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009

A Member of the Grossmont-Cuyamaca Community College District