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Budget Advisory Committee

A President's Advisory Committee

An Academic Senate Consultation Committee 

 

 Committee Function

 

The BAC serves as a President’s Advisory Committee and as a Senate Consultation Committee, and is advisory to the Institutional Planning Committee (IPC) on fiscal matters pertaining to the college planning process. It has the responsibility for coordinating budget planning in a manner that assists the institution in maximizing its fiscal resources in the pursuit of the college mission. The BAC will provide information and advice to the (IPC) throughout the Program and Resources Planning Process (PRPP), both as guidance for units as they conduct program review, and for IPC as it reviews the recommendations going forward to the President and Vice Presidents for cross-component coordination. BAC will take a leadership role in educating the college community about the State budget and how it affects the college’s budget. BAC’s representative membership also provides the means for communication across campus constituencies regarding budget issues.

The Committee will:

  1. Establish an annual budget planning calendar.
  2. Review State budget actions by the Governor, Legislature, and the State agencies, and propose, when appropriate, institutional positions on funding issues for consideration by the IPC and the President to convey to the State during annual budget development.
  3. Recommend institutional fiscal priorities within funding parameters.
  4. Inform the college community on overall budget matters, including the identification of key indicator of the college’s economic health.
  5. Evaluate the fiscal impact of proposed institutional plans and other policy-level actions, at the request of the President or the IPC.
  6. Identify patterns of change in the college-operating environment that may have a significant impact on college budget planning or fiscal operations.
  7. Identify potential areas for analysis on cost savings or effective use of resources.
  8. Participate in the design and implementation of plans for acquiring additional college resources.

​​

Administration Collage
 

 Meeting Schedule

 

 

​4th Tuesdays (Oct/Apr) 3:00-4:30pm; 2nd Fri. as needed, 10am-11:30am

 

 

 Committee Structure

 
6 Administrators
6 Faculty (2 from AFA, 4 from Academic Senate)
2 Classified
2 Students

 
Membership Total: 16
 

 Committee Chair

 

Co-Chairs: Sr. Vice President of Finance and Administrative Services/ Assistant Superintendent and
Academic Senate President or Faculty Designee

 

 Committee Roster Legend

 
Type​ ​Description
A Administration​
F​ Faculty
C Classified
S Student
P​​ Public
 
 

 Committee Roster

 
​Name ​Type ​Name ​Type
Kate Jolley (Co-Chair) ​A* Lenny Wagner ​F
Linda Close (designee) A* Paulette Bell F
Cathy Prince A Kevin Sea F
Jeff Rhoades A Eric Thompson (Co-Chair) F
Whitney Schultz A ​Sandy Sigala C
Pedro Avila A Jackie De Lap C
Terry Mulcaire F-AFA Junior N. Diarrassouba S
Ted Crowell F-AFA Justin Cox S
 
 
 

*Permanent Members by Position:

  • Vice President, Finance and Administrative Services
  • Director, Fiscal Services
 

 Committee Agendas

 
  
  
  
Agenda-10-22-19.pdfAgenda-10-22-1910/22/2019
Agenda-9-24-19.pdfAgenda-9-24-199/24/2019
Agenda-5-21-19.pdfAgenda-5-21-195/21/2019
Agenda-4-23-19.pdfAgenda-4-23-194/23/2019
Agenda-3-26-19.pdfAgenda-3-26-193/26/2019
Agenda-2-26-19.pdfAgenda-2-26-192/26/2019
Agenda-1-29-19.pdfAgenda-1-29-191/29/2019
Agenda-11-27-18--revised.pdfAgenda-11-27-18--revised11/27/2018
Agenda-10-23-18.pdfAgenda-10-23-1810/23/2018
Agenda-9-25-18.pdfAgenda-9-25-189/25/2018
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 Committee Minutes

 
  
  
  
Minutes-9-24-19.pdfMinutes-9-24-1910/22/2019
Minutes-4-23-19.pdfMinutes-4-23-195/21/2019
Minutes-3-26-19.pdfMinutes-3-26-194/23/2019
Minutes-2-26-19.pdfMinutes-2-26-193/26/2019
Minutes-1-29-19.pdfMinutes-1-29-192/26/2019
Minutes-11-27-18.pdfMinutes-11-27-181/29/2019
Minutes-9-25-18.pdfMinutes-9-25-1810/23/2018
Minutes-10-23-18.pdfMinutes-10-23-1810/23/2018
Minutes-3-27-18.pdfMinutes-3-27-184/24/2018
Minutes-2-27-18.pdfMinutes-2-27-183/27/2018
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 Other Committee Documents

 
  
  
  
2019-20 Budget Book--final.pdf2019-20 Budget Book--final9/24/2019
2019-20 Adopted Budget Presentation to Board 09-10-19.pdf2019-20 Adopted Budget Presentation to Board 09-10-199/24/2019
Budget 101 Final.pdfBudget 101 Final4/29/2019
BAC Recommendations from Survey February 2019.pdfBAC Recommendations from Survey February 20192/21/2019
Budget Calendar for BAC 2019-20.pdfBudget Calendar for BAC 2019-201/29/2019
January proposed 2019-20 budget.pdfJanuary proposed 2019-20 budget1/29/2019
Planning and Budget Framework--final 16-17.pdfPlanning and Budget Framework--final 16-1710/23/2018
BAC Calendar of Meeting Topics 2018-19.pdfBAC Calendar of Meeting Topics 2018-1910/23/2018
2018-19 Budget Book.pdf2018-19 Budget Book9/25/2018
Adopted Budget Presentation to Board 09-11-18.pptxAdopted Budget Presentation to Board 09-11-189/25/2018
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