Governance
Budget Development Committee
2007-2008
Chair:
Ron Perez, Vice President of Administrative Services
Vice presidents (2)
Elizabeth Armstrong, Vice President of Instruction
Gail Conrad , Interim Vice President of Student Services
Deans (1 representative):
William Craft, Dean of Learning Resources and Informational Technology
Faculty (4 representatives):
Rob Fremland
Georgia Laris
Carl Luna
Paul Sykes
Classified (2 representatives):
Penny Hedgecoth
Mike McLaren
Associated Student Representative (1)
Avery Ryder
Resource-Business Services Supervisor (1) (Non-Voting Member):
Patty Banda
Purpose:
To develop a General Fund Unresricted "operating budget" that carries out the Mission of the College as delineated in the College Master Plan; develop and direct the process for long and short-term strategic planning; review and assess the impact of budget reductions/increases; justify the level of any additional funding in program allocations required to provide an appropriate schedule of classes and level of service; justify the level of any reduction in funding in program allocations; keep represented constituents apprised of the budget development process and solicit input as needed.
Meetings:
Meeting schedule to be developed during the first month of budget development (usually March for the upcoming fiscal year.)
Membership:
(No term of office limit for the Vice President of Administrative Serivces, Vice President of Instruction, and Vice President of Student Services, Dean of Learning Resources and Informational Technology and Resource. Associate Students representative one year and the remaining members is 2 years.)
Vice President of Administrative Services (1) - Chairperson
Vice President of Instruction (1)
Vice President of Student Services (1)
Dean, Learning Resources and Information Technology (1)
Academic Senate Representative (4)
Classified Senate Representative (2)
Associated Student Representative (1)
Resource (1) Non voting Member - Business Services Supervisor
Original: 2/07
Revised: 9/7/07