COLLEGE PLANNING COUNCIL Wednesday, November 10, 2010, 2 - 4 pm Horticulture Building AGENDA Quote of the Week: "I know that things are screwed up, but let me tell you this, at some point the breakdown prepares the way for a breakthrough ...... We're going to have a breakthrough, I'm confident of that." Newly elected Governor Jerry Brown What can we do today that will help our students succeed? 1. Call to Order/Introduction of Substitutes I1 2 2. Review of Agenda I 2 3. Approval of Minutes September 15, 2010 October 6, 2010 October 20, 2010 D/A 2 4. Oral Communications Members of the audience may speak to non-agenda items (2 minute limit per speaker) I 5 5. Management Dialog I/D 5 6. State Budget Update and Overview Topic Leader(s)—Victoria I/D 30 7. Review of Updated Budget Parameters Topic Leader(s)—Victoria I/D 40 8. Faculty Obligation Number for Cabrillo Topic Leader(s)—Renee and Victoria I/D 10 9. Budget Variance Analysis Topic Leader(s)—Victoria I/D 10 (continued on next page) 1 A=Action, D=Discussion, I=Information TRUSTHUMANITYCIVILITYOPTIMISM The mission of Cabrillo College is to enhance the intellectual, cultural, and economic vitality of our diverse community by a ssisting all students in their quest for lifelong learning and success in an ever-changing world. Our purpose is to provide an accessible and effective learning environment which aids students in their pursuit of transfer, career preparation, personal fulfillment, job advancement, and retraining goals. Our core values are academic freedom, critical and independent thinking, and respect for all people and cultures. Our commitm ent is to encourage excellence, offer a balanced curriculum, promote teaching methods for diverse learning styles, and involve and enrich our community. 10. Overview of Board Student Success Goal and Agenda Topic Leader(s)—Brian I/D 10 11. Other/Agenda Building Discuss Meeting Schedule A 5 12. Adjourn CPC Agenda November 4, 2009 Page 2 of 2