Budget Committee


The Budget Committee serves as the primary advisor to the campus governance body on the short-term and long-term budget implications associated with the implementation of the College’s plans and vision. Key outcomes include:
  • Developing, maintaining and communicating to the campus community budget development guidelines.
  • Making fiscal recommendations which support the College’s plans and vision and are consistent with the established budget development guidelines.
  • Assisting in the development of a budget which supports the College’s plans and vision and is consistent with the established budget development guidelines.
  • Promoting transparency of the budgetary process.
  • Aiding in communication of the budgetary information to the campus community.

Members

Membership consists of the Superintendent/President (ex officio), Vice President - Administrative Services (chair), Controller, Planning Committee Chairperson, two faculty members, two classified members, one ASM member, and one additional administrator, for a total of nine to ten members.

Volunteers are asked to commit to three-year terms so as to develop the expertise of the committee and its members. Over time, terms will be structured to allow for the staggered departure of volunteers. The Committee is relatively small, by intention, to promote effectiveness, response time and accountability.

Meeting Dates

The committee is scheduled to meet every other week during the fall and spring semesters, with meetings as needed during the summer.

Agendas, Minutes, and related documents

 Agendas (requires employee login)

 Minutes (requires employee login)

 Training Modules (requires employee login)

 Resource Documents (requires employee login)


BACK TO TOP