DSP&BC 2015

EMPLOYEE INTRANET

Intranet Home » DSPBC » DSP&BC 2015

Pages within DSPBC

DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC) 2015

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.

2015

Date	Agendas	Minutes	Documents
12/08/2015			Joint Governing Board and DSPBC Strategic Outcomes Report 2014-2015 Progress Report Presentation 2015-2016 Progress Report with 2014-2015 Outcomes
11/30/2015	Agenda	Minutes	2016-2022 Proposed Goals - revised 2016-2022 Strategic Plan Timeline Board, DSPBC Strategic Planning Workshop 4-21-2015 Governing Board Strategic Planning Priorities for District Educational Master Plan Chapter 5 FON Fall 2015 - Report Submittal FON Summary FON Calculation by Site - Fall 2015 FON Fall 2015 Report Matrix Strategic Hires
11/09/2015			Meeting Cancelled
10/12/2015	Agenda	Minutes	2015-2016 FTES Fall Forecast - rev 10-19-2015 2015-2016 FTES Summary FTES College Impacts Technology Planning and Resource Committee - draft charge and composition Strategic Hires 10-12-2015 Strategic_Hire_Request_form_rev 10-2015.pdf
09/01/2015			Joint Governing Board and DSPBC Adoption Budget Workshop 15-16 Adoption Budget - Workshop Edition 2015-2016 Adoption Budget Presentation
08/10/2015	Agenda	Minutes	FTES_Forecast_2014-15_Annual.pdf 2014-15 FTES Summary Governor's Approved 2015-2016 State Budget PERS and STRS 6 Year Forecast Funding for Full-Time Faculty Hiring During 2015/2016 Strategic Hires - DS-Gov Board Ofc Asst; HR Labor Rela; CC-Tutor Ctr Spec, Faculty positions
07/13/2015			Meeting Cancelled - Strategic Hire Requests Sent via E-mail Strategic Hire Request GC Counseling-Assessment Supv, Costume Lab Tech Strategic Hire Request - CC Student Services Asst, DSPS Strategic Hire Requests - GC Instructors Strategic Hire Request - DS Research Analyst
06/09/2015	Agenda		Joint DSPBC and Governing Board Tentative Budget Workshop 2015-16 Tentative Budget Workshop Presentation Income Allocation Formula Presentation
05/11/2015	Agenda	Minutes	Fiscal Institutional Effectiveness Measures.pdf Tentative Budget Income Compared to Prior Years Strategic Hires - Revised per meeting discussion
04/21/2015			Joint Board-DSPBC Strategic Planning Workshop Strategic Planning Discussion Board_Strategic_Priorities_for_District.pdf Environmental_Scan_2016-2022.pdf Data_for_ Strategic_Planning_Discussion.pdf
04/13/2015	Agenda	Minutes	Strategic Planning Discussion Draft Enrollment Management Staffing Plan Proposed Format Cenergistic Enery Analyis and Management Implementation Talking Points Strategic Hire Requests-GC-Multi-Media Tech, Custodians, Counselor-CalWORKS, CC-CDC Aides,
03/09/2015	Agenda	Minutes	Cuyamaca College Budget Grossmont College budget Grossmont Ongoing Enrollment Strategies One-Time State Mandated 2014-15 2012-13 R1 Revised 11-2014 2013-14 R1 2014-2015 P1 Summary of Changes Income 2014-15 FTES Forecast P1 Growth.pdf Cuyamaca Strategic Hire - Tutoring Center Specialist GC Strategic Hires - revised
02/09/2015	Agenda	Minutes	GCCCD Vision and Mission Statement Review FTES Restoration Forecast Unrestricted General Reserve GC Strategic Hires - Counselors General, Earth Sciences Tech DS Strategic Hire - Dir-HR, Professional Dev Spec Facilities Construction Board Semi Annual Update 2-2015
01/12/2015	Agenda	Minutes	2015-2016 Budget Preparation Calendar GC Strategic Hire-Expedited-Financial Aid Asst, Computer Help Desk Spec GC Clerical Asst, Math CC Strategic Hire-Physical and natural Sciences Tech, Chemistry Tech DS Strategic Hire, CAPS Specialist Governor Proposed Budget 2015-2016

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

A Member of the Grossmont-Cuyamaca Community College District