College Budget Committee
What We Do
- Recommend 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, Classified Senate.
- Oversee the development and revision of the college and district
allocation models and/or processes in consultation with the Institutional
Planning and Budget Council.
- 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 with the District
Budget Study Group.
- Review monthly financial reports.
- Advise the College President on the following topics:
- review and adjustments
of the college budget allocation model;
- funding levels between the centers;
- consensus agreements;
- redirected
revenues; and
- any special funds.
Core Representatives
CO-CHAIRS:
John Nahlen, Interim Vice President, Business Services
Michael Absher, Applied Technology & Business
ADMINISTRATION
ACADEMIC SENATE
- Michael Absher, (Co-Chair), Applied
Technology & Business
- Rachel Aziminia, Counseling
- Tim Dave, Science & Mathematics
- Marcia Kolb, Science & Mathematics
- Adolph Oliver, Science & Mathematics
- Dan Raveica, Applied Technology & Business
FACULTY ASSOCIATION
CLASSIFIED SENATE
CLASSIFIED UNION
ASSOCIATED STUDENTS
IPBC
Meeting Dates
Meets 2nd & 4th Tuesday, (unless *special meetings are called),
2:00-3:30 p.m., Room 2345
Next scheduled meeting: September 9, 2008
Upcoming Meetings
September 23
October 14 & 28
November 11
December 9
