DSP&BC 2013

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DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC) 2013

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.

2013

Date	Agendas	Minutes	Documents
12/02/2013	Agenda	Minutes	CCLC Budget Picture DS Critical Hire - Purchasing Asst Grossmont Critical Hire - Custodian DSP&BC Council Evaluation Summary GCCCD 2013-2014 Strategic Plan Progress Report Strategic Plans Outcomes 2012-2013
11/12/2013	Agenda	Minutes	2012-13 50 Percent Law Calculation Summary 2013-2014 Adoption Budget Page 9 2012-13 50 Percent Report Fall 2013 FON Compliance Report Form Fall 2013 FON Summary by Year Fall 2013 FON Calculation by Site CCC Full-Time Faculty Obligation DSPBC Evaluation Survey Results 2013 GC Critical Hire 11-12-2013
10/07/2013	Agenda	Minutes	GC Critical Hire 10-7-2013.pdf CC Critical Hire 10-7-2013.pdf 13-14 FTES Forecast Fall 2013 Census.pdf
09/09/2013	Agenda	Minutes	BAT Recommendations to DSP&BC - OPEB Plan BAT Recommendations to DSPBC UGR Definition District Services - Districtwide.pdf
08/12/2013	Agenda	Minutes	Community Colleges 13-14 Budget Highlights.pdf Analysis of Revenue Shortfall-P2.pdf New Basic Allocation Thresholds.pdf 2013-14 Total Computational Revenue.pdf State General Apportionment Deferral Summary.pdf 2013-14 AB Total Income .pdf 2013-14 FTES Forecast.pdf District Services Critical Hire Cuyamaca Critical Hire
07/15/2013	Agenda	Minutes	2012-13 Second Principal Apportionment 2012-13 FTES Forecast Summary 2012-13 FTES Forecast Cuyamaca Critical Hire Grossmont Critical Hire
05/13/2013	Agenda	Minutes	Prop 30 EPA Expenditure Report Cuyamaca Critical Hire District Services Critical Hire 12/13 FTES Forecast Summary 12-13 FTES Forecast RPIE 2013 Calendar
04/08/2013	Agenda	Minutes	Grossmont Critical Hire District Services Critical Hire Budget Preparation Calendar 2013-2014 Meeting Schedule 2013
03/11/2013	Agenda	Minutes	2012-13 First Principal Apportionment Memo 2012-13 First Principal Apportionment - Exhibit C 2012-13 P1 Compared to Current Budget Tentative Budget Income 2012-13 FTES Forecast Critical Hire - Grossmont College Critical Hire - Cuyamaca College Critical Hire - District Services
02/11/2013	Agenda	Minutes	2013-14 State Budget Presentation 12-13 Employee Health Plans Cost Cuyamaca Critical Hire Critical Hire 2/4/13 Chancellor's Cabinet Grossmont Critical Hire
01/07/2013	Agenda	Minutes	12/13 Projected Deficit 13/14 Budget Preparation Calendar Nonresident Fee Summary Critical Hire Nonresident Tuition Fee 2013/14 Board Item

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A Member of the Grossmont-Cuyamaca Community College District