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SSPBT Budget Reduction* Timeline Updated 5/23/12 |
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| Wednesday | May 9, 2012 | Review Budget Process |
| Wednesday | May 16, 2012 | Reduction proposal presentations & discussion - Admin Conf Rm 109 |
| Wednesday | May 23, 2012 | Program Reviews/Invite SS Divisions for budget overview and process - California History Center (1:30-3:00 p.m.) |
| Wednesday | May 30, 2012 | Reduction proposal presentations & discussion |
| Tuesday | June 5, 2012 | Joint PBTs Meeting - Admin Conf Rm 109 (3-5 p.m.) |
| Wednesday | June 13, 2012 | Reduction proposal revisions |
| July - August | District administrators meetings to discuss FHDA proposed reductions | |
| Wednesday | October 3, 2012 | Discuss FHDA proposed reductions |
| Wednesday | October 10, 2012 | Revised proposed reductions |
| Wednesday | October 17, 2012 | College Council preparation |
| Thursday | October 25, 2012 | College Council presentation |
| Monday | November 5, 2012 |
Board Meeting |
*Budget reduction proposals are for 2013-14
**Managers will meet and discuss with their staff proposed budget reductions. SSPBT discussions will include recommendations from Student Services staff, faculty and the DASB student representative.
SSPBT Budget Time Line - 6/30/12 Spring, 10/17/12 Fall
Student Services Program Budget Reductions Fall 2011
Budget Reductions Admissions & Records
Budget Reductions Assessment
Budget Reductions Counseling
Budget Reductions International Student Program (Counseling)
Budget Reductions PUENTE (Counseling)
Budget Reductions SSRS (Student Success & Retention Services) (Counseling)
Budget Reductions Transfer Center/Career Services/Articulation & Transfer Services (Counseling)
Budget Reductions Financial Aid
Budget Reductions Office of VP Student Services
Budget Reductions Outreach & Relations with Schools
Budget Reductions Student Development & EOPS
Budget Reductions Summary
Archive
Student Services Program Budget Reductions June 2011