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DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC)

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.

2018

Date	Agendas	Minutes	Documents
12/03/2018	Agenda	Minutes	311 Financial and Budget Report 2017-2018 50% Law Strategic Hires 12-3-18 Chancellor's 2018 Fall Colloquia-Page 21 Budget Information Webpage Summary of 6/30/18 Ending Balances-Unrestricted Summary of 6/30/18 Ending Balances-Restricted Income - Unrestricted General Fund Dedicated Income 18/19 Adoption Budget Districtwide Planning Timeline 18/19 Process for Local District Goal Setting 18/19 FON Multi-Year Summary - Fall 2018 CCC Statewide FON - Fall 2018 Compliance FON Calculation By Site - Fall 2018 Compliance Report - Fall 2018
11/05/2018	Agenda	Minutes	Strategic Hires 11-5-18 Strategic Hires 10-19-18 Actuarial Study of Retiree Health Benefits 18-19 FTES Comparison 17-18 FTES Forecast
10/08/2018	Agenda	Minutes	Strategic Hires 10-8-18 Strategic Hires 8-31-18 STRS On Behalf of Payments Full-time Faculty Hiring Funds Projected 4-yr Revenue Increases Metrics Simplification Initiative
09/04/2018			Cancelled Strategic Hire 9-17-18
08/13/2018	Agenda	Minutes	Strategic Hire 8-27-18 Strategic Hires 8-13-18 Strategic Hires 8-8-18 Strategic Hires 7-16-18 FY 18-19 Projected Benefits Costs
07/09/2018	Agenda	Minutes	Strategic Hires 7-9-18
06/11/2018	Agenda	Minutes	Strategic Hires 6-11-18 Strategic Hires 6-11-18 Strategic Hires 6-7-18
05/07/2018	Agenda	Minutes	FTES Forecast and P2 FTES - corrected Total Income Dedicated Income FTES Goals Strategic Hires 5-7-18
04/09/2018	Agenda	Minutes	Strategic Hires 4-9-18 Strategic Hire 3-20-18 Strategic Hire 3-14-18
03/12/2018	Agenda	Minutes	17-18 P1 Analysis 18-19 Budget Preparation Calendar Strategic Hires 3-12-18 District Services Staffing Transitions
02/12/2018	Agenda	Minutes	PERS/STRS Reserve Status 2016-2017 Summary of Audits Strategic Hires 2-12-18 Strategic Hire 1-24-18 Strategic Hire 1-22-18
01/08/2018	Agenda	Minutes	Nonresident Tuition Fee Rate for 2018/19 Calculation (memo) Nonresident Tuition Fee Rate for 2018/19 Board Item Fall 2017 FON Calculation by Site PERS/STRS Forecast Strategic Hires 12-15-17 Strategic Hire 1-3-18

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