Budget

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

Meeting Location:
Business 223

Current Agendas & Minutes: COMING SOON!

2014-15 Budget Committee Membership: COMPLETE LIST COMING SOON!
Committee Chairs:
Manager:  
Classified:  Taunya Wattier, Administrative Services
Faculty: Chris Seddon, Advanced Technology

Administrative Members:

Classified Members:
Sarah Eyanson, Business Office
Delissa Garza, Financial Aid & Student Services – EOP&S
Robert Heidt, Business Services
Carmen Hirkala, Science & Allied Health
Ashu Mishra, Outreach-West Sacramento Center
Trang Tran, Business Office

Faculty Members:
Paul Carmazzi, Kinesiology, Health and Athletics
Paul Estabrook, Advanced Technology
Rob Gore, Humanities and Fine Arts
John Polagruto, Behavioral and Social Science
Kurt Shirlet, Humanities and Fine Arts
Derrick Sullivan, Kinesiology, Health and Athletics
Gayle Williams, Business

 

Student Members: