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.
- Review Perkins (VTEA).
- 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
Yulian Ligioso, V.P., Administrative
Services
ADMINISTRATION
ACADEMIC SENATE
, Applied
Technology and Business
Dan Raveica, Applied Technology and Business
Rachel Aziminia, Counseling
Tim Dave,
Science and Mathematics
FACULTY ASSOCIATION
Counseling
CLASSIFIED SENATE
- Kari McAllister, Performing Arts Center
CONFIDENTIAL
- SUPERVISOR
Manager,
Performing Arts Center
CLASSIFIED UNION
ASSOCIATED STUDENTS
Associated Students Financial
Director
IPBC
Dean of Health, P.E. and Athletics
RESOURCES
Business Services
Rosie Mogle, Business Services
Meeting Dates
Meets 2nd & 4th Tuesday, (unless *special meetings are called),
2:00-3:30 p.m., Room 2345
Next scheduled meeting: TBA
Upcoming Meetings
TBA