PCCD Planning and Budgeting Council
February 28, 2014
9:00 a.m. – 12 Noon.
Draft AGENDA
Time
Topic
Presenters
9:00
I. Agenda Review
Facilitator
9:05
II. Review of Minutes: January 31, 2014
Facilitator
9:10
III. Revised PBC Timeline
Facilitator
9:15
IV. Updated Budget Allocation Model Document
Facilitator
9:30
V. Updated Budget Development Calendar, 2014-15
Interim VC Rinne
Budget Assumptions, and allocation of 2012-13 Carry-over
9:45
VI. Committee Reports:


Technology
Education
10:05
VII. Measure A and Measure E Project Balances Report
10:45
VIII. Energy Savings
11:10
IX. Budget Development Directions for 2014-15 (base
Committee Cochairs
VC Ikharo
Charles Neal
Interim VC Rinne
discretionary funds)
11:25
X. Consequences for Over-spending Budgets
11:45
XI. Policies and Administrative Procedures
Next Meeting: March 28, 2014, 9 a.m. - Noon
Co-chairs
Facilitators