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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.
  • 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.

What We Do

  • Annually review and recommend or deny prioritized Instructional Equipment Requests after Program Review

    Annually review and recommend or deny prioritized Instructional Supply Requests after Program Review

    Review and recommend or deny Perkins Requests after Program Review

     All non-restricted fund requests are reviewed by the Vice Presidents and the President.

Core Representatives

CO-CHAIRS:   

  • Tim Dave, Science and Mathematics
  • Connie Willis, V.P., Administrative Services

ADMINISTRATION

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

ACADEMIC SENATE

  • Dan Raveica, Applied Technology and Business
  • Desmond Chun, Computer Science
  • Agnello Braganza, Health, P.E. and Athletics
  • Caren Parrish, Language Arts
  • VACANT
  • Tim Dave, Science and Mathematics

FACULTY ASSOCIATION

  • TBA

CLASSIFIED SENATE

  • Rosie Mogle, Executive Assistant, Administrative Services
  • Heather Hernandez, Library Services Specialist

CLASSIFIED UNION

  • Chasity Whiteside, Administrative Assistant II

ASSOCIATED STUDENTS

  • TBA

PRBC

  • Connie Willis, V.P., Administrative Services

RESOURCES

  • Billy Delos Santos, Business Services
  • Rosie Mogle, Business Services

Meeting Dates

Meets 2nd & 4th Tuesday, (unless *special meetings are called), 2:00-3:30 p.m., Board Room 

Next scheduled meeting: TBA

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    Phone: (510) 723-6600 | Last updated on 5/23/2014