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2018-19 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

Chancellor Office

Office of Career and Community Education

Student Affairs

PBC Agendas, Meeting Notes and Scheduled Meetings

  1. September 7, 2018 agenda and notes; April 27, 2018 notes
  2. September 21, 2018 meeting cancelled
  3. November 2, 2018 meeting cancelled
  4. November 16, 2018 agenda and notes and Resolution
  5. January 18, 2019 agenda and draft notes
  6. February 1 agenda (Admin Servs, CCE) and notes
  7. February 15, 2019 agenda (CO, Student Aff) and notes
  8. March 1, 2019 meeting cancelled (HSSI)
  9. March 8, 2019 agenda (Acad Aff) and notes (note: change in date and location from March 15, 2019 to March 8, 2019 in LLC 304/305)
  10. April 5 agenda (Acad Aff) and notes
  11. May 3, 2019 agenda (Survey) and notes Aqua Request

Chancellor Memos

Technical Service/Cataloging Librarian Approval (6-19-19)Hawaiian

Language Instructor Approval (attached to minutes of 3/8/19)

Watermark Aqua Purchase Approval (5/6/19)

Chancellor Mid-Year Update (11/16/18)Chancellor Annual Report for 2017-18

2017-18 Rating Summary

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

Operational Expenditure Plan (5/1/19)

Budget Status Report (4/15/19)

Fiscal Year 2019 Business Office Deadlines (2/15/19)

Operational Expenditure Plan (1/17/19)

Budget Status Report (1/16/19)

Operational Expenditure Plan (11/16/18)

Budget Status Report (9/30/18)

Operational Expenditure Plan (9/6/18)

Budget Status Report (9/6/18)

Budget Allocations (9/6/18)

Accreditation Documents

ISER Report (8/17/18)

Strategic Plan Action Outcomes 2015-2021

PBC Rating Survey Results (April 27, 2018 meeting)

PBC Voting Members (2017-2018)

PBC Rating Rubric

2017-18 Rating Summary

PBC Rating Survey Results (May 3, 2019)

Strategic Plan Information

WCC Strategic Plan Action Outcomes (2015-2021)

WCC Actuals, 2014

UHCC System Actuals, 2014

WCC Strategic Plan Action Outcomes (November 2008)

Other Information

Department Chair Meeting

ARPDs

Program Review Timeline


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