SSPBT Budget Discussions
2020-21 Budget
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2018-19 Budget
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2017-18 Budget
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2020-21 Budget Discussions
Draft Joint PBT Budget Presentation - APBT, IPBT, & SSPBT October 6, 2020 |
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Draft Student Services Budget Presentation - SSPBT, August 20, 2020 |
SSPBT Meeting Budget Discussions
Scenarios for Student Services
2018-19 Budget Discussions
SSPBT Meeting Budget Discussions
2017-18 Budget Discussions
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Feb. 1st @ SSPBT |
- Action item to start reviewing budgets |
Week of Feb. 12th | - Receive department budgets from Finance |
Feb. 15th @ SSPBT | - Review timeline |
Friday, March 2nd | - First Draft due for review by Senior Staff on Monday, March 5th |
March 15th @ SSPBT |
- Counseling, Outreach, Financial Aid Presentations |
March 29th @ SSPBT * |
- Student Development, Admissions & Records, DSPS Presentations |
Monday, April 2nd | - Senior Staff Review |
Friday, April 6th | - SSPBT recommendations to Finance Office due |
Thursday, May 17th | - Additional Budget Reduction Presentations |
Thursday, June 21st | - PBTs submit reduction plan to College Council for review and approval. |
* Extra SSPBT Meeting |
SSPBT Meeting Budget Discussions
November 16, 2017 - Finance Office Budget Presentation
- SSPBT Meeting Notes
- Presentation - Approved by College Council Oct. 26, 2017
February 1, 2018 - Budget Discussion with President
February 15, 2018 - Budget Tools & Timeline Discussion
March 15, 2018 - Financial Aid, Outreach, Counseling Budget Presentations
March 29, 2018 - DSPS, A & R/Assessment, Student Development Budget Presentations
- Budget Process Document - updated
May 17, 2018 - Department Presentations for Additional Budget Reduction
June 7, 2018 - SSPBT Additional Budget Recommendations