Budget Committee
Purpose and Function
The primary functions of the Budget Committee is to:
- Reports to and is a sub-committee to the College Council
- Inform the College Council on fiscal impact of plans and recommendations
- Systematically assess the effective use of financial resources and use the results of the assessments as the basis for making recommendations to the College Council
- Ensure that the budget planning process is timely, accurate, participatory, and comprehensive per the Integrated Planning Manual
- Assure integration of fiscal planning into the college’s participatory planning process, specifically its inclusion in the development of strategic and educational planning
- Review state budget allocations and their impacts on the college
- Review tentative and final budgets for reasonableness of budget amounts and underlying assumptions
- Think from a district-wide perspective
Committee Membership
Administration
- Jill Ault, Assistant Superintendent/Vice President of Administrative Services
- Tim Johnston, Assistant Superintendent/Vice President of Student Services
- Teri Lewallen, Executive Director of Business Services
Faculty
- Darren Gurney, Office Administration/Business/CIS Instructor
- Scott Gordon, Business Instructor
- Rob McCandless, Educational Counselor
Classified
- Tawny Youngblood, District Accounting Technician (Business Office)
- Elsa Gomez, Student Services Specialist (Fees)
- Katie Littlepage, Administrative Professional II (TRIO)
- "Substitute Representative" Heidi Loftus, Student Services Specialist (Admission/Financial Aid)
- “Substitute Representative” Jessica Nieves, Administrative Professional II (ACSS)
Student Representative
- Rokia Koné