Memo To: Planning and Budgeting Council (PBC) VC Of Human Resources Trudy Largent Chancellor Jose Ortiz From: District Education Committee (DEC) Date: March 24, 2015 Re: 5-year Human Resources (Staffing) Plan At the March 20, 2015 District Education Committee (DEC) meeting, it was recommended that the Peralta Community College District develop a five-year Human Resources (Staffing) plan that is connected to the District’s Faculty Obligation Number (FON) and disconnected to the District’s Budget Allocation Model (BAM). LJS