(Established March 11, 1998, Res. #11338, amended July 15, 2009, Res. # 14423)
Function:
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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.
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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.
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Review the Tentative and Adopted budgets for consistency with annual institutional goals and objectives, college plans, and the planning and budget philosophy.
Bylaws
Meetings: 4th Wednesday of the month during the Fall and Winter semesters
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John Lau, Chair
VPfor Business Services |
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Dr. Michael Heumann,
College Council Chair |
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Dawn Chun,
CMCA Representative |
Dr. Victor Jaime,
Administrative Rep. |
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Dr. Lianna Zhao, Faculty Representative |
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Betty Kakiuchi,
CSEA Representative |
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Carlos Fletes
Director of Fiscal Services |
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Eric Jacobson,
Faculty Representative |
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John Abarca,
CSEA Representative |
Dr. Bruce Seivertson,
Academic Senate President |
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Steven Sciaky,
ASG President |
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Non-voting:
Kathy Berry, Vice Pres. for Academic Services |
Resource Allocation Plan, 4-20-09 Draft
Fiscal Health Risk Analysis worksheet
