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College Budget Committee home

College Budget Committee

• Core Representatives
• Meeting Dates
• Agendas & Minutes (on-campus access only)

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

• Tom Clark, Dean, Applied Technology and Business

• Yulian Ligioso, V.P., Administrative Services

• Gerald Shimada, Dean, Special Programs and Services

• Judy Young, Director, Admissions and Records

• Michael Absher, Applied Technology and Business
• Dan Raveica, Applied Technology and Business
• Rachel Aziminia, Counseling
• Tim Dave, Science and Mathematics