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Campus Map
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Class Schedule
A Complete List of Classes

Planning & Budgeting Council

Meetings

The Planning & Budgeting Council meets on the 1st and 3rd Wednesdays of the month in Building 2, Room 10 at 2:10-4:00 p.m.

Upcoming Meetings: August/Sept 2017

 

AgendasMinutesMaterials
May 17, 2017  

ILO Summary Report 2015-16Graduate Survey Report, ILOs Summary (ppt)

College's Benchmarks and Goals 2015-2016; Combined Benchmarks and IEPI

Governance Survey Report; Governance Survey Summary (ppt)

Governance Manual Updates & Grant Processes

PBC 6-year Planning Calendar & Monthly Calendar

Strategic Initiatives

Professional Learning Plan

Space Planning report

Tentative Budget for 2017-18

Replacement: Business Operations Analyst

May 3, 2017  

Preliminary District Budget/Resource Allocation - draft

Strategic Initiatives

Intent to Apply - MESA, Immigration

Draft Professional Learning Plan

Apr. 19, 2017  

Capital Improvement Program

Draft EMP

Draft Professional Learning Plan

Initiatives - Goal 1Goal 2Goal 3

Mar. 15, 2017 Mar. 15, 2017 

RWC 2020 - presentation

CCCE - BP 6.90

Initiatives - Goal 2Goal 3

Mar. 1, 2017 Mar. 1, 2017

Outreach report

Draft Planning for Accreditation

Strategic Initiative Planning

Feb. 15, 2017 Feb. 15, 2017

Board Retreat

Student-created Safety Survey

Grants Development - PPT

Proposed revisions to PGM

Replacement of Executive Assistant - Office of Instruction

Enrollment Update

Feb. 1, 2017 Feb. 1, 2017

Building 23 BOT approval - pp. 19-2-

Strong Workforce presentation and budget

Mid-Year Budget Report

Proposed EMP Strategic Initiative Process - draft

Jan. 18, 2017 Jan. 18, 2017

Proposed revisions to PGM

EMP Objectives and integrating plans

College Promise program

Dec. 7, 2016 Dec. 7, 2016

IEPI Summary of Initial VisitMenu of Options

Planning progress reports for 2015-16 - feedback

EMP Goals - feedback

Nov. 16, 2016 Nov. 16, 2016

PD Framework, Presentation

EMP Goals - Draft

Arts Taskforce progress report

Strong Workforce presentation (PPT)

Strong Workforce - Doing What Matters

Oct. 19, 2016 Oct. 19, 2016

ESO! Logic Model

Athletics Update - PPT

ACCEL Report

District Budget 1617

Oct. 5, 2016 Oct. 5, 2016

New Jams Positions - PPT

ESO! Logic Model

Progress Reports for 2015-16

Sept. 21, 2016 Sept. 21, 2016

FT ECE Faculty Replacement

Professional Development Framework

Proposed New Position Timeline

Administrative Services Sharepoint

Sept. 7, 2016 Sept. 7, 2016

Draft minutes of May 18, 2016

FT Math Faculty Replacement

Governance Survey 2016 - Results, Summary

Summary of Program Review 2015-16 Resource Requests (internal Sharepoint)

  

Digest of significant PBC actions:

  • Replacement of tenure-track Math Faculty position (9/7/16)
  • Reduction of New Fund 1 Staffing Request Process to once/year (9/7/16)
  • Replacement of tenure-track ECE Faculty position (9/21/16) 
  • Analysis of new Jam positions (10/5/16)
  • Adoption of Professional Learning Framework (11/16/16)
  • Adoption of EMP Goals (12/7/16)
  • Approval of 2106 plan progress reports (12/17/16)
  • Replacement of Rad Tech OAII (1/18/17)
  • Replacement of Office of Instruction Exec. Asst (2/15/17)

 

Previous minutes can be found at the PBC Archives

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