Budget Committee

Standing Committee

Budget Committee Charge

Utilizing the results of the college planning process and established criteria, the Budget Committee evaluates requests for budget allocations; establishes procedures and calendars used in the college budget process and recommends allocations of the moneys available from the college unrestricted COLA/growth and one-time-only (OTO) funds. The Budget Committee operates with the college policy of maintaining historical operating base budgets. Note: The amount of unrestricted COLA/growth and OTO funds available for the budget committee process is determined annually by the President in consultation with the VPA and reviewed by President’s Cabinet. Unrestricted COLA/growth and OTO funds are drawn from multiple sources including but not limited to: College Discretionary Fund (CDF), Instructionally-Related (IR), Partnership for Excellence (PFE), Vocational and Technical Education Act (VTEA), State Instructional Equipment Funds (SIEF), Disabled Students Programs and Services (DSP&S), etc. Changes in the initial calculation of unrestricted COLA/growth and OTO funds are brought to the committee for appropriate adjustments.

 

Budget Committee Meeting Schedule
1st and 3rd Friday of each month from 9:00 to 11:00 (January excluded)
Meeting Location: BUS 225
(exceptions: Nov 4th meeting canceled; Nov 18th meeting in Student Services Bldg)

 

2016-17 Budget Committee Membership

Committee Chairs:
Manager: Mitch Campbell, Kinesiology, Health and Athletics
Classified:
Taunya Wattier, Administrative Services
Faculty: Bruce Zenner, Science & Allied Health

Administrative Members:
Randy Clem, College Store
Kevin Flash, Learning Resources
Albert Garcia, Language & Literature
Christine Hernandez, Financial Aid & Student Services
Debra Luff, Student Services
Laduan Smedley, Administrative Services

Classified Members:
Delissa Garza, EOP&S
Kim Goff, Admissions & Records
Robert Heidt, Business Services
Carmen Hirkala, Science & Allied Health
Shawn Ledet, Learning Resources
Haley Lepper, Instruction
Ashu Mishra, West Sacramento Center

Faculty Members:
Deskaheh Bomberry, Kinesiology, Health and Athletics
Paul Carmazzi, Kinesiology, Health and Athletics
Paul Estabrook, Advanced Technology
Lara Gary, Language & Literature
Rob Gore, Humanities & Fine Arts
Denise Johnson, Science & Allied Health
Debora Loomis, Language & Literature
John Polagruto, Behavioral & Social Science
Loretta Richard, Learning Resources
Irma Rodriguez, Counseling & Student Success
Kurt Shiflet, Humanities & Fine Arts
Derek Sullivan, Kinesiology, Health and Athletics
Ken Times, Counseling & Student Success
Shawn Weinsheink, Humanities & Fine Arts
Gayle Williams, Business & CIS
Nicole Woolley, Learning Resources

Student Members:
Luis Jimenez
Jesus Robles