DSP&BC

EMPLOYEE INTRANET

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DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC)

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

2021

Date	Agendas	Minutes	Documents
12/06/2021	Agenda	Minutes	2022-23 Fiscal Outlook for Community Colleges State Chancellor’s Office Update - ACBO Conference Fall 2021 GCCCD SB-129 Survey Results Draft DSP&BC 2022 Meeting Schedule Strategic Hires 11.19.21 and 12.6.21
11/01/2021	Agenda	Minutes	Faculty Obligation Number Fall 2021 Fall 2021 Compliance Report 50% Law Calculation Summary Annual Financial and Budget Report Table of Contents (311) Annual Financial and Budget Report (311) Strategic Hires
10/04/2021			Canceled
09/07/2021	Agenda	Minutes	2021/2022 IAM 2021/2022 UGF Revenue Draft Adoption Budget Booklet Strategic Hires 9.7.21
08/09/2021	Agenda	Minutes	Funding Recommendations after Releasing Budgeted Deficit 2020/2021 Savings Generated 2020/2021 Actual FTES Compared to Funded FTES Estimated UGF Revenue Multi-Year Total Computational Revenue (TCR) Projections Multi-Year Revenue & Expenditure Projections Recommendations for Ending Balance Use Requesting Funds Form Allocations by District Strategic Hire 8.9.21
07/12/2021	Agenda	Minutes	2019/20 Recalculation Apportionment 2020/21 Second Principal Apportionment 2021/22 State Approved Budget Strategic Hires 7.12.21
06/07/2021	Agenda	Minutes	2021-22 Draft Tentative Budget 2021-22 Governor's May Revision Final Extension of COVID-19 Emergency Conditions Protections Fiscal Analysis Report Strategic Hires 5.20.21, 5.25.21, 6.2.21
05/10/2021	Agenda	Minutes	2020-2021 FTES P2 2021-2022 Tentative Budget Detail by Site 2021-2022 Tentative Budget IAM Summary 2021-2022 Tentative Budget UGF Revenue Strategic Hires 4.21.21 and 5.10.21
04/12/2021	Agenda	Minutes	Federal Stimulus Funds Summary and Priorities Funding Priorities after Releasing Budgeted Deficit SERP Replacement Plan Strategic Hires 4.12.21
03/08/2021	Agenda	Minutes	State Recalculation Apportionment Report First Principal Apportionment Report SCFF Funding Protection SCFF TCR Calculation - P1 Federal & State Stimulus Funds Summary Strategic Hires 3.8.21
02/08/2021	Agenda	Minutes	2021/2022 Nonresident Tuition and Capital Outlay Fee Student Center Funding Formula (SCFF) Data 2020/2021 FTES Forecast Strategic Hires 2.8.21
01/11/2021	Agenda	Minutes	2021-2022 Budget Preparation Calendar Joint Analysis 2021-2022 Governor's January Budget FTES as of 1-11-2021 Federal Block Grant Report 12-31-2020 IEPI Plan Budget Cycle Overview Summary of 2021-2022 Governor's Budget

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

A Member of the Grossmont-Cuyamaca Community College District