Evidence D.3 District Integrated Planning

• D.3.a. College Brain Trust, Resource Allocation Review (pdf)
• D.3.b. FAQs, 2015-16 Final Budget and Resource Allocation Model (pdf)
• D.3.c. SBCCD Resource Allocation Model, 2015-16 (pdf)
• D.3.d. Response of Chancellor's Cabinet to Brain Trust Recommendations 2 2014 (pdf)
• D.3.e. 2015-16 Final Budget and Resource Allocation Model (pdf)
• D.3.f. SBCCD Employee Climate Survey p. 4 Collaborative Budgeting (pdf)
• D.3.g. Multi Year Resource Allocation Forecast (pdf)
• D.3.h. Agenda, Human Resources Staffing Plan Ad Hoc Committee (docx)
• D.3.i. Agenda, Human Resources Staffing Plan Ad Hoc November 2015 (docx)