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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. Bylaws
(Established March 11, 1998, Res. #11338, amended July 15, 2009, Res. # 14423)
Meetings: 4th Wednesday of the month during the Fall and Spring semesters
Members: |
|
John Lau, Chair
VP for Business Services |
Dawn Chun,
CMCA Rep. |
Dr. Victor Jaime,
Administrative Rep. |
John Abarca, Co-Chair
(as of 3/25/10)
CSEA Representative |
Daniel Gilison, Faculty Representative |
Yethel Alonso,
CSEA Representative |
|
Carlos Fletes
Director of Fiscal Services |
Eric Jacobson,
Faculty Representative |
Dr. Michael Heumann,
College Council Chair |
Kevin White,
Academic Senate President |
Student Representative |
Non-voting:
Kathy Berry, Vice Pres. for Academic Services |
2010-11 Tentative Budget - 5/18/10 "draft"
Budget Priority Criteria adopted 5/5/10
2010-11 Budget Calendar