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:

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

Budget Priority Criteria 5/5/10

GASB 54 information

GASB 54 sample policies

2011-12 Tentative Budget 4000, 5000, 6000 codes

Financial Reports CCFS 311