PCCD Planning and Budgeting Council
District Board Room
February 24, 2012
AGENDA
Time
Topic
Presenters
9:00
I. Agenda Review
Facilitators
9:05
II. Review of Minutes: January 27, 2012
Facilitators
9:10
III. Revised PBC 2011-12 Timeline
Facilitators
9:15
IV. Committee Reports:
Facilitators
9:35

Facilities

Technology: Budget Request

Education
V. Budget Updates

2012-13 Budget Assumptions (medical costs)

Budget Allocation Model (new language, non-resident
students)

Budget Development Directions for 2012-13
VC Gerhard
10:00
VI. IT Strategic Plan
10:30
VII. ACCJC Follow-up Report
11:00
VIII. Policies and Administrative Procedures
Jim Grivich
11:45
X. Other Topics (when time allows)
Facilitators

Benchmark Survey

Budget Allocation Model (additional language for funding
replacement FTEF)

Strategic Planning to Resolve the Impact of Workload
Reductions: Instructional Expenditures by College per
Program
Tony Tortorice
Co-chairs

Next Meeting: March 23, 2012 at 9 a.m.