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2017-18 Planning and Budget Council

for use by the Planning and Budget Council (PBC) in decision-making regarding the College’s resource allocations.

Unit, Department or Program

Academic Affairs

Administrative Services

Career and Community Education

Chancellor Office

Student Affairs

PBC Agendas, Meeting Notes and Scheduled Meetings

  1. September 1, 2017 agenda and notes; April 28, 2017 notes
  2. September 15, 2017 cancelled
  3. November 3, 2017 agenda and notes
  4. November 17, 2017 agenda and notes
  5. January 12, 2018 cancelled
  6. January 26, 2018 cancelled
  7. February 9, 2018 agenda and notes
  8. February 23, 2018 agenda and draft notes
  9. March 9, 2018 agenda and notes
  10. March 23, 2018 cancelled
  11. April 13, 2018 agenda and draft notes
  12. April 27, 2018 agenda and notes

Chancellor Memos

Chancellor Annual Report for 2015-16

2015-16 Rating Summary

Chancellor Annual Report for 2016-17

2016-17 Rating Summary

Operational Expenditures Plans (OEP) and Budget Status Reports (BSR)

Operational Expenditure Plan 4/27/18

Budget Status Report 4/27/18

Operational Expenditure Plan 2/8/18

PBC Approved Purchases 2/6/18

UHCC Funded Equipment Replacement for FY 2018 2/6/18

Operational Expenditure Plan 9/1/17

Budget Status Report 8/23/17

FY 2017-18 Allocation Report 8/30/17

Business Office FY 2018 Deadlines 3/9/18

Accreditation Documents

ISER Standard I: Introduction

ISER Standard II: Student Learning Programs and Support Services

ISER Standard III: Resources

ISER Standard IV: Leadership and Governance

Strategic Plan Documents

April 27, 2017 Draft

Strategic Plan Action Outcomes 2015 – 2021

Mission Statement, Vision Statement and Core Values Task Force (4/17/17)

Strategic Plan Survey

PBC Rating Survey Results (April 28, 2017 meeting)

PBC Voting Members

PBC Rating Rubric

2016-17 Rating Summary

PBC Rating Survey Results (April 27, 2018)

PBC Voting Members

PBC Survey Example

PBC Rating Rubric

2017-18 Rating Summary – Revised 4/30/18


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