Strategic Planning / Budget

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Strategic Planning and Budget Committee document links from recent years and processes.

 

Overview

 

Budget Road Map

 

2015-2016

Budget Process

 

2014-2015

Budget Process

 

2013-2014

Budget Process

 

aSAP documents for 2014-15 budget process

 

Abbreviated Strategic Action Plan (aSAP)

 

aSAP Application Form and Budget Worksheet

 

aSAP Feedback Form (to be used by the SPBC members in reviewing the aSAPs)

 

aSAP Presentation Video - March 24, 2014

 

aSAP 2014-15 Final Decisions and Rationale

 

 

Action Plan

 

Action Plan Template

 

Action Plan Instructions

 

Previous documents

 

 

2015-2016

Fall Quarter 2015

DATE LOCATION ATTENDEES  AGENDA SUMMARY
October 7, 2015
9202 Full Committee    Agenda Summary

October 21, 2015

9202

Full Committee

Agenda

Summary   
November 4, 2015   
9202 Full Committee
Agenda Summary
November 18, 2015 9202 Full Committee
Agenda Summary
December 2, 2015 9202 Full Committee
   

 

Winter Quarter 2016

DATE LOCATION ATTENDEES  AGENDA SUMMARY
January 6, 2016
9202 Full Committee       
January 20, 2016

Board Room

Full Committee

 

     
February 3, 2016  
9202 Full Committee
   
February 17, 2016 9202 Full Committee
   

March 2, 2016

9202 Full Committee
   

March 9, 2016

9202 Full Committee   Summary

 

Spring Quarter 2016

DATE LOCATION ATTENDEES  AGENDA SUMMARY
April 6, 2016
9202 Full Committee      Summary

April 20, 2016

9202

Full Committee

  Summary
May 4, 2016   
9202 Full Committee
  Summary
May 18, 2016
9202 Full Committee
  Summary
June 1, 2016
9202 Full Committee
  Summary

 

 

2014-2015

Fall Quarter 2014    

 

DATE LOCATION ATTENDEES  AGENDA SUMMARY
October 1, 2014  9202 Full Committee     Agenda  Summary

October 15, 2014

 

9202

 

Full Committee

 

 Agenda  

 Handouts

 Summary      
November 5, 2014     9202 Full Committee
 Agenda  Summary
November 19, 2014 9202 Full Committee
 Agenda  Summary
December 3, 2014 9202 Full Committee
 Agenda  Summary
         

 

Winter Quarter 2015    

 

DATE LOCATION ATTENDEES  AGENDA SUMMARY
January 7, 2015
9202 Full Committee    Agenda Summary

January 21, 2015

1402

Full Committee

Agenda Summary
February 4, 2015 
9202 Full Committee
Agenda
Summary
February 18, 2015
4214 Full Committee
Agenda
Summary 
March 4, 2015
9202 Full Committee
Agenda 
Summary 

 

Spring Quarter 2015    

 

DATE LOCATION ATTENDEES  AGENDA SUMMARY
April 1, 2015        
9202 Full Committee    Agenda Summary

April 15, 2015

9202

Full Committee

Agenda Summary
May 6, 2015 
9202 Full Committee
Agenda
Summary
May 20, 2015
1402 Full Committee
Agenda Summary
June 3, 2015
9202 Full Committee
Agenda
Summary

 

 

2013-2014

Winter Quarter 2014                          

DATE LOCATION ATTENDEES    
January 15, 2014 Boardroom Full Committee    
January 29, 2014 9201 Sub-Committees    
February 5, 2014 9201 Full Committee    
February 19, 2014 9201 Sub-Committees    
March 5, 2014 9201 Full Committee Agenda Summary

 

Spring Quarter 2014    

     

DATE LOCATION ATTENDEES    
April 9, 2014                     
Boardroom      Full Committee   
aSAP Reviews 2:30-5:00pm
April 16, 2014 2926 Full Committee aSAP Reviews 3:00-5:00pm
April 23, 2014             CANCELLED             
May 7, 2014 Boardroom Full Committee
Agenda Summary
May 21, 2014 9201 Full Committee Agenda
Summary
June 4, 2014 9201 Full Committee Agenda
Summary

 

 

 

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