DSP&BC

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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.

2020

Date	Agendas	Minutes	Documents
12/07/2020	Agenda	Minutes	Statewide Reserve & Ending Balance Levels Analysis of the 2021-22 LAO Fiscal Outlook CCFS-311 Report 50% Law Calculation Summary CCFS-311 50% Law-The Current Expense of Education Draft DSP&BC 2021 Meeting Schedule Strategic Hire 12.7.20
11/02/2020	Agenda	Minutes	Fall 2020 Compliance FON Fall 2021 Compliance FON at Advance Fall 2021 Estimated FON Compliance Fall 2020 FON Calculation by Site Quarterly Financial Status Report,CCFS-311Q–Sep 30, 2020 20/21 YTD FTES Strategic Hires 11.2.20
10/05/2020	Agenda	Minutes	2020/2021 Draft Adoption Budget Booklet 2020/2021 AB Compared to 2019/2020 AB Reductions and Increases in 2020/2021 Budget Frozen and Delayed Positions Benefits Cost Analysis Revenue and Expenditure Projections Employee Benefit Contributions Comparison Analysis of Ending Balances
08/31/2020			Meeting Canceled
08/10/2020	Agenda	Minutes	Fall 2020 Compliance FON Fall 2020 Calculation Projected Advance Fall 2021 Compliance FON Fall 2021 Projected FON Calculation Reserve Level Matrix Scenario A Scenario B Scenario C
07/13/2020	Agenda	Minutes	2019/20 Second Principal - Exhibit C 2019/20 Second Principal Summary 2020/21 Enacted Budget - Joint Analysis 2020/21 Tentative Budget Book Revenue & Expenditure Projections
06/08/2020	Agenda	Minutes	Estimated Fall 2020 FON P2 Senate Budget Action Unrestricted General Fund Revenue Income Allocation Model - IAM Projected Ending Balance
05/11/2020	Agenda	Minutes	2019-2020 FTES - P2 Emergency Protections Apportionment Calculations 20-21 TB UGF Revenue 20-21 TB Income Allocation Formula
04/13/2020			Meeting Canceled
03/09/2020	Agenda		Meeting Canceled Revised 2020 DSP&BC Meeting Schedule Strategic Hires 3.9.20 Strategic Hires 2.21.20
02/10/2020	Agenda	Minutes	Revised Nonresident Tuition Fee Summary Revised Nonresident Tuition Fee Calculation 2020-2021 Nonresident Tuition Fee Summary 2020-2021 Nonresident Tuition Fee Board Item 2019-2020 FTES Report Strategic Hires 2.10.20 Strategic Hire 1.24.20
01/13/2020	Agenda	Minutes	District Services Planning Timeline 2020-2021 2020-2021 Nonresident Tuition Calculation 2020-2021 Nonresident Tuition Fee Summary 2020-2021 Nonresident Tuition Fee Board Item CCCCO Nonresident Tuition Memo 2020-2021 Budget Preparation Calendar Joint Analysis of the 2020-2021 Governor's Budget 2020-2021 Governor's Budget Highlights 2018-2019 Second Principal Apportionment 2019-2020 FTES Summary - P1 Strategic Hires 1.13.20 Strategic Hires 12.19.19 Strategic Hires 11.20.19

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

A Member of the Grossmont-Cuyamaca Community College District