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COLLEGE BUDGET COMMITTEE

Charge

  • Review the annual college budget.
  • Assists and supports College planning process as needed or requested.
  • Review and make recommendations to the Institutional Planning and Budget Council , College Council, Academic Senate and Classified Senate.
  • Review and develop college allocation model with the Institutional Planning and Budget Council, Faculty Prioritization Committee, College Enrollment Committee and Technology Committee.
  • Oversee the development of the annual college budget in relation to the planning priorities established by the Institutional Planning and Budget Council.
  • Coordinate the college budget and planning and district allocation models with the District Budget Study Group.
  • Review monthly financial reports.
  • Advise the College President on the following topics: a) on adjustments of the college budget; b) funding levels between the centers; c) contracts; d) redirected revenues; and e) any special funds or units such as CTE VTEA.

Core Representatives

CO-CHAIRS:   

  • Tim Dave, Science and Mathematics
  • Carla Walter, Interim V.P., Administrative Services

ADMINISTRATION

  • Carla Walter, Interim V.P., Administrative Services
  • Maria Ochoa, Executive Director of Development
  • Matthew Kritscher, V.P., Student Services
  • Stacy Thompson, V.P., Academic Services

ACADEMIC SENATE

  • Dan Raveica, Applied Technology and Business
  • Desmond Chun, Computer Science
  • Ken Grace, Health, Kinesiology and Athletics
  • Caren Parrish, Language Arts
  • VACANT
  • Tim Dave, Science and Mathematics

FACULTY ASSOCIATION

  • Jeff Drouin, Health, Kinesiology and Athletics

CLASSIFIED SENATE

  • Noell Adams, Admissions & Records
  • Heather Hernandez, Library Services Specialist

CLASSIFIED UNION

  • Leticia Reyes, Special Programs

ASSOCIATED STUDENTS

  • TBA


NON-VOTING MEMBERS

RESOURCES

  • Billy Delos Santos, Business Services
  • Chasity Whiteside, Business Services

Budget Development

Meeting Dates

Meets 2nd & 4th Tuesday, 2:00-3:30 p.m., building 200 Board Room 

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    Phone: (510) 723-6600 | Last updated on 5/10/2016