Standard III.D
- III.D.1 Administrative Services, Planning and Program Review, Objectives Priority Report 2014 (login, see Appendix A)
- III.D.2 2012-13 PPR Prioritized Objectives – Sorted by Priority
- III.D.3 Resource Allocation Committee and Approved Model
- III.D.4 2013-14 Final Budget, p.43 (pdf)
- III.D.5 District Strategic Plan (pdf)
- III.D.6 Resource Allocation Model Guidelines Fiscal Years 2014-2015 & 2015-2016 (pdf)
- III.D.7 PPR Resources Web Page, Link under PPR/AP Documents:2013-2014 Prioritized Objectives Sorted by Priority
- III.D.8 CHC Budget Forecast 2010-2013 (pdf)
- III.D.9 Monthly Budget Reports
- III.D.10 Campus Update, Presentation, Slides 5-6 re: Solar Farm Production Data
- III.D.11 President’s Letter to the Campus, January 27, 2014, p.2, Brandman University (pdf)
- III.D.12 Educational Master Plan (pdf)
- III.D.13 Foundation Annual Report 2012-13 (pdf)
- III.D.14 2013-14 Final Budget p.42 (pdf)
- III.D.15 2013-14 Final Budget, pp.43-45 (pdf)
- III.D.16 Educational Master Plan, pp. 41-43 (pdf)
- III.D.17 CHC Long-Range Financial Plan and Forecast, 2010-2012 (pdf)
- III.D.18 College Brain Trust Report, Resource Allocation and Utilization re CHC Multi- Year Budget Modeling, pp. 20-23 (pdf)
- III.D.19 SBCCD Monthly Budget Summaries
- III.D.20 Financial 2000 Training
- III.D.21 Professional Development Guide Spring 2014 Annual Budget Workshop, p. 16 (pdf)
- III.D.22 PPR Committee Plan Review Schedule (Link not yet available)
- III.D.23 Minutes, Board of Trustees, May 29, 2014, p. 1, 2014-2015 Preliminary Budget Presentation (pdf)
- III.D.24 Monthly Budget Report to BOT, p. 245 (pdf)
- III.D.25 District Annual Audit Report 2012-13 p.1 (pdf)
- III.D.26 Sample Budget Report (pdf)
- III.D.27 Audit Report 2012-13, p.61 (pdf)
- III.D.28 Compliance Reporting Line
- III.D.29 Audit Report 2011-12, pp.62-63 (pdf)
- III.D.30 CHC Budget Committee Charge and Minutes
- III.D.31 Citizen’s Bond Oversight Committee Annual Report (pdf)
- III.D.32 Citizen’s Bond Oversight Committee Meeting Agenda and Minutes
- III.D.33 STEM Grant Annual Performance Report (pdf)
- III.D.34 Title V Grant, p. e31, Record-Keeping and Submission of Reports; e39: Project Director Duties (pdf)
- III.D.35 Sample SBCCD Board Agenda budget reports and cash flow analysis, pp. 384- 423 (pdf)
- III.D.36 Minutes, District Assembly, February 7, 2012, p. 2, Technology, DTSP: Business Process Analysis Report (pdf)
- III.D.37 Budget Study Session May 29 2014, pp. 42-43 (pdf)
- III.D.38 SBCCD Board Meeting Agenda, January 16, 2014, p.301 (pdf)
- III.D.39 SBCCD Board Meeting Agenda, January 16, 2014, pp.423-424 (pdf)
- III.D.40 SBCCD Actuarial Study of Retiree Health Liabilities as of February 1, 2014 (pdf)
- III.D.41 SBCCD Actuarial Study, 2/1/2014 (pdf)
- III.D.42 Retiree Benefits Analysis (pdf)
- III.D.43 2013-14 Resource Allocation Model, p. 43 (pdf)
- III.D.44 July 2013 Futuris Trust Report (pdf)
- III.D.45 SBCCD Board Policy 6340 (pdf)
- III.D.46 SBCCD Administrative Procedure 6340 (pdf)
- III.D.47 Authorized Signature List, Board Agenda, March 2014, pp.218-221 (pdf)
- III.D.48 SBCCD Uniform Construction Cost Accounting Procedures, California Uniform Public Cost Construction Accounting Act (CUPCCAA)
- III.D.49 Program Implementation Plan, Measure M (Link not yet available)
- III.D.50 CHC Budget Committee Charge
- III.D.51 District Budget Committee Charge
- III.D.52 Audit Report 2012-13, pp.54-55 (pdf)
- III.D.53 District Strategic Plan (pdf)
- III.D.54 CHC Educational Master Plan (pdf)
- III.D.55 CHC Educational Master Plan Quantitative Effectiveness Indicators (pdf)
- III.D.56 CHC Facilities Master Plan (pdf)
- III.D.57 District Five-Year Construction Plan (pdf)
- III.D.58 District Technology Strategic Plan (pdf)
- III.D.59 District Technology Strategic Plan, p.2 (Computer Rotation Plan, second to last bullet under “Strengths”) (pdf)
