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

Becky McCall, Assistant Superintendent/Vice President of Administrative Services (Chair)
Jackie Parker, Director of Business Services (Co-Chair)
Stacey Bartlett, Dean of Arts, Communications, & Social Sciences
Jim Harrell, Dean of Economic and Workforce Development