Board Agenda June 7, 2018

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City College of San Francisco

Multi-Use Building, Room 140

50 Phelan Avenue

San Francisco

June 7, 2018

Agenda Items


I.     Call to Order
        A study session is a meeting devoted to a single topic or college project for general informative presentations and discussion by the Board. No formal business or action items are on the agenda.

II.    Public Comment
        Please see information sheet for procedures for public comment at the Board Clerk's table.

        A. Items on the Agenda

        B. Items not on the Agenda

III.   Data and Recommendations from College Brain Trust
        A. Path to 32,000 (Revenue Budget)
        B. Budget Analysis and Recommendations (Expense Budget)
        C. Review of Organization of Academic Affairs

IV.   Draft of 2018-2019 Tentative Budget Targets
        A. Budget Committee/PGC Process and Recommendations
        B. Revenue: Increase of 2500 FTES
        C. Expenses: Faculty Salaries for Class Schedule
                1. Actual Class Schedule 2018-2019
                2. Model Class Schedule: Restructuring Class Schedule for Student Success and Achievement of FTES/FTEF ratio goal.

V.    Approval of Closed Session Agenda
        A. Government Code 54957 (b)(1) Public Employee Discipline/Dismissal/Release

VI.   Recess to Closed (Multi-Use Building, Room 370)

VII.  Reconvene to Open Session (Multi-Use Building, Room 140)

VIII.  Announcement of Reportable Actions Taken in Closed Session

IX.   Adjournment


San Francisco City College District strives to make reasonable accommodations in all of its programs, services and activities for all qualified individuals with disabilities. Notification (568-3021) 48 hours in advance will enable the District to make arrangements to ensure meeting accessibility. Please contact Dr. Leilani Battiste of the Office of Title 5/EEO/ADA Compliance at 415 452-5053 or for assistance. (Pursuant to Govt Code § 54954.2).