PCCD Planning and Budgeting Council
MARCH 18, 2016
Draft AGENDA
Time
Agenda Topic
9:00
I. Agenda Review
Facilitator
9:05
II. Review of February 26, 2016
Meeting Minutes
Facilitator
9:10
III. Ad Hoc Task Forces:




10:00
2015- 16 PBC Goal
6. Develop and monitor
Progress in the Integrated
Ad Hoc Task Forces/Work
Planning and Budgeting
Groups for PBIM Committees Calendar
Ad Hoc Task Force for
Classified Staffing (AHTFCS)
BAM Task Force Report
Purchasing Task Force
Report
IV. District Accreditation Responses
Update
7. Review monthly progress
reports on resolution of the
eight District accreditation
recommendations and review
periodic progress reports from
PCCD 2015- 16 Strategic
Goals and Institutional
Objectives
D. Strengthen Accountability,
Innovation and Collaboration
Presenters
VC Little
D.2. Institutional Leadership
and Governance:
D. 3 Institutional
Effectiveness
D. Strengthen Accountability,
Innovation and Collaboration
D.2. Institutional Leadership
and Governance:
Annette Dambrosio
the colleges in resolution of the
colleges’ accreditation
recommendations.
10:20
11:15
11:30
V. College Prioritized New Resource
Requests
VI. District Service Center Program
Review New Resource Requests
6. Develop and monitor
Progress in the Integrated
Planning and Budgeting
Calendar
E. Develop and Manage
Resources to Advance Our
Mission
6. Develop and monitor
Progress in the Integrated
Planning and Budgeting
Calendar
E. Develop and Manage
Resources to Advance Our
Mission
VII. Role of Cabinet in Relation to
PBC
*Next Meeting: Friday, April 29, 2016 from 9 a.m. – Noon
College Presidents
E.3 Fiscal Oversight
VC Little
E.3 Fiscal Oversight
Cleavon Smith