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DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC)

Meeting Frequency:	Monthly - typically the 2nd Monday
Meeting Time:	2:00 - 3:30 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.

2019

Date	Agendas	Minutes	Documents
12/02/2019			Cancelled
11/12/2019	Agenda	Minutes	GCCCD Planning Timeline.pdf FMP Presentation 11.19.19 FMP Presentation 10.15.19 FMP Project List FON Summary Fall 2018 and 2019 Resident FTES Trends Strategic Hire 10.14.19 Strategic Hires 11.12.19
10/07/2019	Agenda	Minutes	Ending Balances 6/30/19 Full-Time Faculty Hiring Funds Sustainability Committee Charge Strategic Hires
09/03/2019	Agenda	Minutes	Governance Handbook-DSP&BC Section FTES Detail FTES Summary Income Unrestricted Ending Balance Districtwide Services Strategic Hires
08/12/2019			NO MEETING IN AUGUST
07/08/2019	Agenda	Minutes	OP: Prohibited Practices (revised) BP 6320 Investments AP 6320 Investments General Fund Income Forecast-P2 Strategic Hires
06/10/2019	Agenda	Minutes	Governance Survey Summary Report GCCCD 2016-2022 Strategic Plan Implementation Strategic Hires 6.10.19 Strategic Hires 6.4.19 Solar Chart Recycling
05/13/2019	Agenda	Minutes	Total Income UGF - Revised 4.26.19 Summary of Recommended Changes for SCFF 18-19 Multi Year FTES Summary 18-19 FTES Forecast Strategic Hires 5.13.19
04/08/2019	Agenda	Minutes	Key Performance Indicators Presentation 2019 Governing Board Goals 2019-20 Dedicated Income TB 2019-20 Income Forecast TB Strategic Hires 4.8.19 Strategic Hire 4.2.19
03/11/2019	Agenda	Minutes	2019-2020 Budget Preparation Calendar 2018-2019 FTES Forecast FTES Summary 2018-2019 Principal Apportionment Strategic Hires 3.11.19 Strategic Hires 2.20.19
02/11/2019	Agenda	Minutes	Success Data Report Supplemental Data Report Summary of Findings 17-18 Summary of Audits 18-19 FTES Forecast P1 18-19 FTES PY Comparison PS1 Motorist Assistance PS2 Lost and Found Items PS3 Public Safety PS3.F1 Citizen Complaint Form AD1 Display of American and CA State Flags Strategic Hires 1.31.19
01/07/2019	Agenda	Minutes	2019 Accreditation Timeline Local Goal Setting Template 2018 Nonresident Tuition Fee Summary FY 2019-20.pdf 2019-20 Nonresident Tuition-CA Community Colleges Memo 2018-2019 AB Booklet.pdf SCFF Data Elements Strategic Hires 1.7.19.pdf

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

A Member of the Grossmont-Cuyamaca Community College District