DSP&BC 2016

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DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC) 2016

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.

2016

Date	Agendas	Minutes	Documents
12/13/2016			Joint Governing Board and DSPBC Strategic Planning Workshop 2016-2022 Strategic Plan Implementation - 12-13-2016 PowerPoint 2016-2022 Strategic Plan 12-13-2016
12/05/2016	Agenda	Minutes	GCCCD 2016-2022 Strategic Plan Sustainability Workgroup charge and composition rev draft 11-2016 Strategic Hires 12-5-2016 DSPBC 2017 Meeting Schedule
11/07/2016	Agenda	Minutes	CCC Statewide FON Fall 2016 Calculation by Site 15-16 FTES Summary Strategic Hires 11-7-2016
10/10/2016	Agenda	Minutes	Grossmont Hired Positions 2015-16 Cuyamaca Hired Positions 2015-16 District Services Hired Positions 2015-16 50 Percent Law Calculation Summary 50 Percent Law in 311 Report 2016-17 Step, Column, Longevity Summary Step, Column, Longevity - Detail Preliminary FON Calculation by Site - Fall 2016 CCC Statewide FON Summary of PERS, STRS Reserve Options PERS and STRS Reserve Usage Options Grossmont Strategic Hires
08/08/2016	Agenda		2015-16 FTES Forecast 2016-17 Advance Apportionment - Exhibit C Strategic Hires 8-8-2016
07/11/2016	Agenda	Minutes	GCCCD Council Evaluation Income Allocation Model rev 7-2016 2016-17 TB Income Allocation Model Calculation Strategic Hires
06/14/2016			Joint Governing Board and DSPBC Tentative Budget Workshop 2016-17 Tentative Budget Workshop Presentation
05/09/2016	Agenda	Minutes	Unrestricted Income 16-17 Benefit Rates Draft.pdf Fall 2016 FON Draft.pdf 15-16 FTES Detail Forecast.pdf 15-16 FTES Summary Forecast 16-17 FTES Growth Analysis BAT_Summary_and_Next_Steps_5-09-2016.pdf BAT 15-16 IAM Calculation.pdf GCCCD_Council_Evaluation.pdf Strategic Hires 5-9-2016
04/19/2016			Joint Governing Board and DSPBC Strategic Planning Session 2016-2022 Strategic Plan- Board, DSPBC Presentation
04/11/2016	Agenda	Minutes	Strategic Plan - draft Board presentation Strategic Hires - Grossmont
03/07/2016	Agenda	Minutes	Spring 2016 Updated Forecast 2016-2017 Income - Unrestricted General Fund Plan to Fund Reserve 2016-2017 Budget Preparation Calendar Strategic Hires
02/08/2016	Agenda	Minutes	2016-2022 Proposed Goals - revised FTES Discussion PERS & STRS 6 Year Forecast 2015-2016 One-Time Funds PERS and STRS 6-Year Forecast One-Time Funds Options 16/17 Budget Prep Calendar Plan to Fund Dedicated Reserve Strategic Hires 2-8-2016 Strategic Hires Expedited 1-27-2016
01/11/2016	Agenda	Minutes	Nonresident Tuition Fee 2016-17 Nonresident Tuition Fee Summary Strategic Hires - Revised 1-11-2016 Strategic Hires-GC, expedited 12-21-2015

Meetings:
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A Member of the Grossmont-Cuyamaca Community College District