The committee establishes an annual Budget Planning calendar; utilizes instructional and non-instructional program reviews and budget requests in the budget planning process; recommends institutional fiscal priorities within funding parameters; informs the college community of overall budget matters, including the identification of key indicators of the college’s fiscal health; evaluates the fiscal impact of proposed institutional plans and other policy-level actions at the request of the President or CC; identifies patterns of change in the college operating environment that may have a significant impact on college budget planning or fiscal operations; identifies potential areas for analysis of cost savings or effective use of resources; and assists in the development of plans for acquiring additional college resources.
Vice President, Finance & Administrative Services (1) co-chair
Vice Presidents (2)
Director, Enrollment Services (1)
Director, Information Technology (1)
Faculty Representatives (4) (1 co-chair)
Classified Representatives (4)
Student Representative (1)
Total Membership 16
Total Membership: 16
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