Planning & Budget Committee

Charge of Committee

Using the mission statement, the committee will guide overall long-range institutional planning and budget processes of the College. Responsibilities include, but are not limited to:

Review all strategic planning documents and propose revisions or revise as necessary;
Ensure the College planning and budget priorities are guided by the College’s Institutional Planning Documents;
Identify, prioritize, and recommend expenditures and hiring priorities;
Develop, evaluate, and recommend budget related processes as needed;
Review relevant plans for prioritizing allocations to new programs and facilities.
Utilize the Office of Institutional Research to ensure the integration of research, planning and effectiveness.

Committee Recommends to: President

Membership 2011 - 2012

Cindy Rosefield, Faculty - A&C , Chair
Bob Kratochvil, Vice President of Administrative Services
Marge Maloney, Interim Vice President of Academic Services
Jeff Baker, Interim Vice President of Student Services
Dyan Miller, Dean of Academic Services, PEHWA
Bob D'Elena, Faculty - BCATSS
David Everett, Faculty - MSEPS
Sophie Rheinheimer, Faculty - PEHWA
Angella VenJohn, Faculty - Student Services
Gerry Gire, Classified
Debbie Earney, Classified
Jennifer Farber, Classified
Todd Steffan, Classified
Christina Aboud , ASLPC
Krystal Rollins, ASLPC

Ex-Officio Members

Kevin Walthers, President
Rajinder Samra, Director of Institutional Research
Sarah Thompson, Academic Senate President

Term

2 years

Planning & Budget

Cindy Rosefield
Faculty, Music
925.424.1119

Meetings

First Thursday
2:30 to 4:30 p.m.
Room 4129