Planning & Budgeting Council Meetings 2014-2015

2014-2015 PBC Members

Position	Member	Workgroup
Academic Senate President or Vice President	Doug Hirzel	Mission & Planning
Classified Senate President or Vice President	Debbie Joy	Mission & Planning
AFT Representative	Lezlee Ware	Instruction
CSEA Representative	Loretta Davis Rascon	Student Services
IPC Representative	David Johnson *	Human Resources
SSPC Representative	Jeffrey Rhoades	Student Services
Athletics, Learning Resources & Library Division	Nick Carr
Business, Design & Workforce Division	Paul Naas
Humanities & Social Sciences Division	Jenny Castello	Human Resources
Science & Technology Division	Martin Partlan	Finance
Student Services Division	Karen Olesen	Student Services
Adjunct or FT Faculty Representative at large	Sarah Harmon	Governance
ASCC Student Representative	Javier Santos
ASCC Student Representative	Lina Tsvirkunova
Classified Representative at large	Lizette Bricker	Infrastructure
ITS or Facilities Representative	John Hashizume	Infrastructure
Dean of Planning, Research and Institutional Effectiveness	Chialin Hsieh	Mission & Planning
College Business Officer	Vickie Nunes	Finance
Director of Marketing, Communications and Public Relations	Megan Rodriguez	Mission & Planning
Dean	David Johnson *	Instruction
Vice President of Instruction	Gregory Anderson	Instruction
Vice President of Student Services	Robin Richards	Human Resources
College President (non-voting)	Larry Buckley	Governance

Meetings

The Planning & Budgeting Council meets on the 1st and 3rd Wednesdays of the month in Building 2, Room 10 at 2:10-4:00 p.m.

Agendas	Minutes	Materials
May 20, 2015	May 20, 2015	Participatory Governance Survey Results & Comparison to 2014
May 6, 2015	May 6, 2015	Proposed 2015-16 Budget - PPT, PDF District Strategic Plan - presentation, draft plan, summary GE Thematic Pathways - PPT, PDF
Apr. 15, 2015	April 15, 2015	ACCJC Fiscal Report 2014-15 Institutional Effectiveness Goals, IE Portal
Apr. 1, 2015	Apr. 1, 2015	2014-15 Annual Update to Accreditation Self Evaluation - form ACCJC Annual Report 2014-15 District Strategic Planning Goals Integration of College's Planning Goals
Mar. 18, 2015	Mar. 18, 2015	Multiple Measures Assessment & Placement Pilot Program - web site
Mar. 4, 2015	Mar. 4, 2015	3-year Budget Projections 2013-14 Participatory Governance Survey instrument Skyline's Innovation Fund Application Capital Improvement Plan for Cañada
Feb. 4, 2015	Feb. 4, 2015
Dec. 17, 2014	Dec. 17, 2014	Technology Plan - draft BP 8.12 Reserve Requirements
Nov. 19, 2014	Nov. 19, 2014	Student Equity Plan Professional Development Brainstorming
Nov. 5, 2014	Nov. 5, 2014	Student Equity Plan - first reading District Recommendation Report Final Educational Master Plan Progress Report 2013-14 Strategic Plan Progress Report 2013-14 New Position Proposals
Oct. 15, 2014	Oct. 15, 2014	Assessment Manual College Recommendation Report Final District Recommendation Report Final Educational Master Plan Progress Report 2013-14, Presentation ESO - Title V Handout Strategic Plan Progress Report 2013-14 Professional Development Workgroup Recommendations Safety Committee - proposed changes Resource Allocation Processes (approved)
Oct. 1, 2014	Oct. 1, 2014	Assessment Manual College Recommendation Report (draft) Resource Request Processes (draft)
Sept. 17, 2014	Sept. 17, 2014	Draft ACCJC Follow-Up Report & SSSP Plan 2013-14 ILO Assessment Reports 2013-14 Benchmark Report Program Review Timeline & Staffing Process Timeline revision Budget update and Equipment Budget report
Sept. 3, 2014	Sept. 3. 2014	Annual accreditation update for 2014-15 Draft ACCJC Follow-Up Report, Student Equity Plan, SSSP Plan 2013-14 ILO Assessment Reports 2013-14 Benchmark Report Resource Allocation Model - Overview and Details

Previous minutes can be found at the PBC Archives