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[ Budget and Fiscal Planning Committee ] / Back
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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