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College Budget Committee Home

The charge of the College Budget Committee is to (1) advise on the development of budgetary policies, processes and timelines; (2) receive and review budget proposals from departments and/or program areas; (3) review and recommend the overall College Budget with respect to Unrestricted General Funds (Funds 1 thru 10), Instructional Equipment, CTE (Fund 16), Instructional Supplies (Fund 17), Discretionary Funds, Facilities Revenues and other cash receipts, and funding available for vacant faculty and classified positions; (4) recommend funding priorities (except as noted below in #’s 5 & 6) for overall college budget; (5) review as “Information Item Only” Classified and Faculty Vacancy Prioritization; (6) review as “Information Item Only” Categorical Funding (i.e., DSPS, EOPS/CARE, Matriculation); (7) sponsor budget orientation workshops for the College community; and (8) engage in self-directed study, to meet its regulatory obligations under Title 5 of the California Code of Regulations, and to maintain authority delegated by the State Chancellor’s Office.

Co-chaired by the Business & Administrative Services Manager and a faculty member.

The College Budget Committee by-laws are being reviewed and updated and will be posted in the near future.