Members:

Bob Isomoto, Administration, Co-Chair
Teresita Rodriguez, Management Association Representative
Mona Martin, Management Association Representative

Howard Stahl, Faculty Association Representative, Co-Chair
Mitra Moassessi, Faculty Association Representative
Eve Adler, Academic Senate Representative
Janet Harclerode, Academic Senate Representative

LeRoy Lauer, CSEA Representative
MIke Roberts, CSEA Representative
Nilofar Ghasami, CSEA Representative
Bernie Rosenloecher, CSEA Representative

Sherri Pringle, Student Representative
Cecile Parcelier, Student Representative
Eunwoo Choi, Student Representative
Ryan Downer, Student Representative

Meetings: First and third Wednesdays at 2 p.m. , Library 275:

Duties of the Budget Planning Subcommittee*:

• Have recommending authority on budget matters to the District Planning and Advisory Council.
• Review, in a timely manner, tentative, quarterly and final budgets for consistency with annual institutional goals and objectives, strategic institutional plans, and the college vision, mission, goals, and master plans, and forward recommendations to the District Planning and Advisory Council
• Review the annual budget and make recommendations to DPAC for short- and long-term budget planning strategies.
• Review institutional expenditure practices, policies, and categories-not specific budget items-for consistency and compliance with the college vision, mission, goals, strategic initiatives and master plans and federal and state laws.
• As part of the budget planning process, regularly explore practices that can reduce college expenditures or enhance college revenue.
• Participate in the Master Planning process.

Reference: Program Review Recommendations

• Develop a plan for supporting and integrating revenue-generating activities for all programs and areas engaged in these efforts .
• With Facilities, Human Resources and Technology Planning Subcommittees, build maintenance of technology and facilities into the district budget. This includes appropriate staffing for maintenance, equipment replacement, and software upgrades.

Approved: 4/27/05; Revised 6/22/05, 5/06, 8/06, 7/07, 10/07, 1/13/10, 9/14/11

Self-Evaluation presented to DPAC 2/24/2010

*Consensus by the Budget Planning Subcommittee 12/1/2010

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