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RSCCD Mission: The mission of the Rancho Santiago Community College District is to provide quality educational programs and services that address the needs of our diverse students and communities.

Santa Ana College Mission: The mission of Santa Ana College is to be a leader and partner in meeting the intellectual, cultural, technological and workforce development needs of our diverse community. Santa Ana College provides access and equity in a dynamic learning environment that prepares students for transfer, careers and lifelong intellectual pursuits in a global community.

Santa Ana College Vision Themes: I. Student Achievement; II. Use of Technology; III. Innovation; IV. Community; V. Workforce Development; VI. Emerging American Community.

The Planning and Budget Committee is the participatory governance committee responsible for recommending budget priorities, procedures, and processes to the College Council. The Planning and Budget Committee also functions as a community liaison for fiscal affairs with the college community.  

The Planning and Budget Committee:

  • Reviews the college budget and district resource allocation model and recommends overall budget priorities, procedures, and processes for the annual budget, including appropriations and priorities for facilities modifications.
  • Recommends and monitors a long-range fiscal plan with consideration of priorities consistent with district and college planning.
  • Reviews state and federal legislation for local budget impact; on a quarterly basis.
  • Reviews revenues, expenditures, and proposed budget adjustments.
  • Reviews and recommends a budget calendar and processes for resource allocation,including guidelines for developing tentative, and adopted budgets.
  • Communicates, through its members, with the college community on fiscal issues, the committee’s work, and recommendations.

 2014/2015 Committee Goals

2014/2015 MEMBERSHIP
Dr. Michael Collins -  Vice President, Administrative Services, Co-chair
Ray Hicks - Faculty Co-chair
Administration Jim Kennedy, Lilia Tanakeyowma, and Omar Torres
Academic Senate Representation Pat Mansfield, Monica Porter, John Zarske
CSEA Representation Tom Andrews, Denise Hatakeyama, Jimmy Nguyen, Leslie Wood-Rogers
Student Representative Briana Brennan



1:30 - 3:00p.m.
 SAC Foundation Board Room
Agenda Approved
*August 5, 2014
September 2, 2014 Agenda
Approved Minutes
October 7, 2014 Agenda
Approved Minutes
November 4, 2014
Agenda Approved Minutes
December 2, 2014 Agenda
Approved Minutes​
February 3, 2015 Agenda
Approved Minutes
March 3, 2015​ Agenda

April 14, 2015​
May 5, 2015​

*June 2, 2015​
*if needed​


​Planning and Budget College-wide Updates
January 24, 2014
2014/2015 Tentative Budget
​2014/2015 SAC Adopted Budget Assumptions
2014/2015 Resource Allocation Process
​2014/2015 Resource Allocation Request
2014/2015 Budget Priorities
2014/2015 Budget Development Calendar
The 2014-15 Budget: California's Fiscal Outlook
2015/2016 Budget Development Calendar
​2015/2016 SAC Adopted Budget Assumptions

FY13/14 College-wide Resource Allocation Requests

FY13/14 Funded Resource Allocation Requests

Academic Affairs
Academic Affairs Facilities Requests

Continuing Education
Continuing Education Facilities Requests
Administrative Services

Student Services
Student Services Facilities Requests​
FY 14/15 College-wide Resource Allocation Requests
FY 14/15 College-wide Prioritized Resource Allocation Requests

Budget Performance Quarterly Reports

1st Quarter ending September 2014
3rd Quarter ending March 31, 2015
SAC - Funds 11 and 13
SAC - Fund 12
District - Funds 11 and 13
2nd Quarter ending December 2014
SAC - Funds 11 and 13
SAC - Fund 12
District - Funds 11 and 13

4th Quarter ending June 30, 2015
SAC - Funds 11 and 13
SAC - Fund 12
District - Funds 11 and 13

RSCCD 2014/15 Adopted Budget
Participatory Shared Governance Structure (2014)
Fiscal Resources Committee (District Committee)