DSP&BC

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DISTRICT STRATEGIC PLANNING & BUDGET COUNCIL (DSP&BC)

Meeting Frequency:	Six Times a Year - typically the 3rd Monday
Meeting Time:	2:00 - 3:30 pm
Meeting Location:	(Meetings will be held via Zoom) 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.

2022

Date	Agendas	Minutes	Documents
12/05/2022	Agenda	Minutes	Plan to Increase UGF Reserve DSP&BC 2023 Proposed Meetings and Agenda Items DSP&BC 2023 Proposed Meeting Schedule Strategic Hires 12.16.22 Strategic Hires 12.8.22 Strategic Hire 12.7.22 Strategic Hires 12.5.22 Strategic Hires 11.15.22
10/31/2022	Agenda	Minutes	2021-2022 50% Law 2021-2022 Annual Financial & Budget Report (311 Report) 2021-2022 Annual Financial & Budget Report TOC 2022-2023 COVID-19 Emergency Conditions Allowance Fall 2022 Faculty Obligation Number Compliance (FON) Fall 2022 Faculty Obligation Number by Site Full-Time Faculty in Recruitment for Spring 2023 Hire Fall 2022 FON Compliance Report Fall 2023 Faculty Obligation Number Advance (FON) 2022-2023 PPIS District Allocations 2022-2023 Physical Plan and Instructional Support Funds (PPIS) 2022-2023 PPIS Certification Form Strategic Hires 10.31.22 Strategic Hire 10.21.22
10/03/2022			Meeting Canceled Strategic Hires 9.29.22
09/06/2022	Agenda	Minutes	2021-22 Actuals by Site and Ending Balance 2022-23 Advance Apportionment-Exhibit R 2022-23 Advance Apportionment by Program-Exhibit A 2022-23 Student Center Funding Formula TCR Five-Year Projections 2022-23 UGF Projections 2022-23 AB Income Allocation Model 2022-23 Adoption Budget by Site 2022-23 Draft Adoption Budget Booklet Fall 2022 Enrollment Report 2022-23 Emergency Conditions Allowance Update 2023 VEBA Rates Strategic Hires 9.6.22 Strategic Hires 8.11.22 Strategic Hires 8.3.22
08/01/2022	Agenda	Minutes	Emergency Conditions Allowance Memo FTES Comparison Using Emergency Conditions Allowance 2020-2021 Recalcuation Apportionment 2021-2022 Second Principal Apportionment Joint Analysis Enacted 2022-2023 Budget 2022-2023 Final Budget Summary 2022-2023 COVID-19 Emergency Conditions Allowance Strategic Hires 8.1.22
07/05/2022			Meeting Canceled Strategic Hires 6.30.22
06/06/2022	Agenda	Minutes	6 Year FTES Summary 2022-23 UGF Revenue 2022-23 Income Allocation Model - IAM 2022-23 Tentative Budget Booklet 2022-23 May Revision Joint Analysis 2022-23 May Revision Summary Strategic Hire 6.6.22 Strategic Hire 6.1.22 Strategic Hires 5.20.22 Strategic Hires 5.5.22 Strategic Hires 4.28.22
05/02/2022			Meeting Canceled
04/11/2022	Agenda	Minutes	2020/2021 Recalculation Apportionment 2021/2022 First Principal Apportionment 2021/2022 SCFF Calculations-Inlcuding Emergency Allowance 2021/2022 SCFF Calculations-Excluding Emergency Allowance 2022/2023 Tentative Budget-Unrestricted General Fund Strategic Hire 4.11.22 Strategic Hires 3.24.22 Strategic Hires 3.9.22 Strategic Hires 2.25.22
02/28/2022			Meeting Canceled (March meeting)
02/07/2022	Agenda	Minutes	2022/23 Budget Preparation Calendar 2022/23 Joint Analysis - Governor's Budget 2022/2023 January Proposed Budget Summary 2022/23 Nonresident Tuition Fee Rate Summary 6-Year FTES Summary FS 22-03 Memo-Fiscal Forward Portfolio and Budget Development Recommendations Strategic Hires 2.7.22
01/10/2022			Meeting Canceled Strategic Hires 1.5.22

Meetings:
2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009

A Member of the Grossmont-Cuyamaca Community College District