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 Alignment with Accreditation Standards

 

Budget Committee Meeting Schedule
1st and 3rd Friday of each month from 9 to 11 a.m.
Meeting Location: Business Building, BUS 225

(Exceptions: January meetings will not be held; Additional meeting in February on 02-23-2018; Only one meeting will be held in May on 05-04-2018.)

 

2017-18 Budget Committee Membership

Committee Chairs:
Manager: Mitch Campbell, Kinesiology, Health and Athletics
Classified:
Carmen Hirkala, Science & Allied Health
Faculty: Bruce Zenner, Science & Allied Health

Administrative Members:
Carrie Bray, Administrative Services
Kevin Flash, Learning Resource Center
Christine Hernandez, Financial Aid and Student Services
Debra Luff, Enrollment and Student Services
Carl Sjvold, Behavioral & Social Sciences

Classified Members:
Rukiya Bates, Financial Aid
Delissa Garza, Extended Opportunity Programs and Services
Robert Heidt, Business Services
Jake Hughins, Admissions & Records
Ashu Mishra, West Sacramento Center
Shannon Rodrian, Admissions & Records
Taunya Wattier, Administrative Services

Faculty Members:
Paul Carmazzi, Kinesiology, Health and Athletics
Paul Estabrook, Advanced Technology
David Fabionar, Humanities & Fine Arts
Lara Gary, Language and Literature
Denise Johnson, Science & Allied Health
Debora Loomis, Language and Literature
John Polagruto, Behavioral & Social Science
Loretta Richard, Learning Resource Center
Irma Rodriguez, Counseling
Greg Rose, Business & CIS
Kurt Shiflet, Humanities & Fine Arts
Derek Sullivan, Kinesiology, Health and Athletics
Shawn Weinsheink, Humanities & Fine Arts
Nicole Woolley, Learning Resource Center
Jonathan Zeh, Mechanical Electrical Technology

Student Members:
Lucy Gee
Danny Thirakul