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Function: Coordinate and integrate college plans and establish budget priorities consistent with the college’s vision and mission statements, with recommendations, expressed in dollars, made to the Superintendent/President.
Recommend budget priorities to the Superintendent/President; final recommending authority to the Board of Trustees rests with the Superintendent/President; final approval authority rests with the Board of Trustees.
Review the Tentative and Adopted budgets for consistency with annual institutional goals and objectives, college plans, and the planning and budget philosophy.
The committee was established March 11, 1998, Res. 11338 Bylaws, amended July 15, 2009, Res. 14423.
Meetings: 4th Wednesday of the month during the Fall and Spring semesters
Members: |
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John Lau, Co-chair
VP Business Services
Kevin White, Co-chair
Academic Senate President
Eric Jacobson,
Faculty Representative
Dave Drury, Faculty Representative |
College Council Chair or representative
Frances Arce-Gomez,
CSEA Representative
Marilyn Boyle,
CSEA Representative
Bill Gay,
CMCA Representative |
Dr. Victor Jaime,
Administrative Rep.
Carlos Fletes
Director of Fiscal Services
Student Representative
Non-voting:
Kathy Berry, VP Academic Services |