DSP&BC 2014

EMPLOYEE INTRANET

Intranet Home » DSPBC » DSP&BC 2014

Pages within DSPBC

DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC) 2014

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.

2014

Date	Agendas	Minutes	Documents
12/01/2014	Agenda	Minutes	GCCCD Strategic Plan Timeline 2016-2022 GC Strategic Hire - Dean AR, Assoc Dean Stdt Success 12-1-14 Grossmont Enrollment Strategies
11/10/2014	Agenda	Minutes	CC-Strategic Hire VP Admin Serv,.Acct Clerk Sr CEWT.pdf GC Strategic Hires-President, Master Scheduler, Stdt Services Asst Sr Counseling, Intnl Student Specialist Counseling DS Strategic Hire -Purchasing Asst.pdf
10/13/2014	Agenda	Minutes	2016-2022 Strategic Plan Timeline 2014-15 FTES Forecast 2013-14 50% Law Calculation Summary - actuals 2013-14 50% Law Actuals - 311 2014-15 Adoption Budget Page 9 311 Table of Contents 2013-14 CCFS 311 Report GC Strategic Hires - A-R Asst; Eval Adv; Dir Nursing 10-13-2014 GC Strategic Hire - AR Specialist Intnl - Expedite CC Strategic Hire-Instruct Lab Asst Music; Faculty-Counselor
08/11/2014	Agenda	Minutes	2013-14_FTES_Forecast.pdf 2014-15 FTES AB Goals 2014-15 FTES Forecast 2013-14 Ending Balance Apportionment Exhibit C Advance Apportionment 2014-15 Exhibit A GC Strategic Hire - LTRC Dean 8-11-2014 CC Strategic Hire Assoc Dean Athletics 8-11-2014 CC Strategic Hire CSEA MOU 8-11-2014 CC Strategic Hire CDCCoord - expedited 7-23-2014 GC Strategic Hire A&R Supv - expedited 7-2014
07/07/2014	Agenda	Minutes	GC Strategic Hire - CDC Clerical Asst 6-24-2014 DS Strategic Hire-VCHR 6-16-2014 Purchase Order Carryover to 2014-15 2013-14 Second Principal Apportionment Summary 2013-14 Second Principal Apportionment P2 2013-14 Total General Apportionment 2013-14 Recognition of 1% of Budgeted Deficit 2014-2015 Approved State Budget CalSTRS_Employer_Contribution_Rate_Increases.pdf 2014-2015_Fiscal_Impact_of_Step_Column_Longevity.pdf
06/10/2014			Joint Governing Board-DSPBC Tentative Budget Workshop 2014-15 Tentative Budget Workshop Presentation DS Strategic Hire GC Strategic Hire
05/12/2014	Agenda	Minutes	14-15 TB Districtwide Commitments BP 3250 Institutional Planning.pdf AP 3250 Institutional Planning.pdf BP 5030 Fees.pdf AP 5030 Fees.pdf BP 6200 Budget Preparation.pdf AP 6200 Budget Preparation.pdf BP 6250 Budget Management.pdf AP 6250 Budget Management.pdf CC Emergency Hires 5-2014.pdf CC - Strategic Hires 5-7-14.pdf GC- Strategic Hire 5-7-14.pdf DS - Strategic Hire 5-12-2014.pdf
04/07/2014	Agenda	Minutes	2014-15 TB UGF Total Income 2014-15 TB FTES Goals Grossmont Strategic Hire Request Cuyamaca Strategic Hire Request District Services Strategic Hire Request
03/10/2014	Agenda	Minutes	2012-2013 Recalculation Apportionment - rev 2-20-2014 2012-2013 Apportionment Summary 2013-2014 First Principal Apportionment 2013-2014 UGF Total Income Workload REduction and Restoration Summary DS Strategic Hire 3-10-2014 CC Strategic Hire 3-10-2014 GC Strategic Hire 3-10-2014
02/10/2014	Agenda		2012-2013 Apportionment Summary 2012-2013 Exhibit E Recalc 2012-2013 Exhibit C P2 2014-15 Governor's Proposed Budget Workload Reduction and Restoration Summary State General Apportionment Deferral Summary DS Strategic Hire 2-10-2014 GC Strategic Hire 2-10-2014 CC Strategic Hire 2-10-2014
01/13/2014	Agenda	Minutes	13-14 FTES Forecast First Period.pdf Nonresident Tuition Fee Summary.pdf 2014-2015 Budget Preparation Calendar - rev 1-14-2014 Critical Hire - DS - rev 1-14-2014 Critical Hire - GC - 1-13-2014 Critical Hire - CC - rev 1-14-2014 Summary of Audits 2012-13 DSP&BC 2014 Meeting Schedule

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

A Member of the Grossmont-Cuyamaca Community College District