DISTRICT AND COLLEGE MISSION STATEMENTS
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:Santa Ana College inspires, transforms, and empowers a diverse community of learners.
Santa Ana College Vision Themes: I. Student Achievement; II. Use of Technology; III. Innovation; IV. Community; V. Workforce Development; VI. Emerging American Community.
The mission of the PLANNING & BUDGET COMMITTEE
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.
2020-2022 Committee Goals
| 2019/2020 MEMBERSHIP |
Dr. Bart Hoffman, Vice President, Administrative Services - Co-chair
William Nguyen - Faculty Co-Chair |
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Administration | Madeline Grant, Vaniethia Hubbard, Jim Kennedy, Jeffrey Lamb, John Steffens |
| Academic Senate Representation | Andy Gonis, Ben Hager, Roy Shahbazian, John Zarske, Monica Zarske |
| CSEA Representation | Jimmy Nguyen, Omelina Garcia (alternate) |
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| Student Representation | Juan Briseno |
| Meeting Dates |
Agenda |
Approved Minutes |
August 6, 2019
| CANCELLED | |
| Sept. 3, 2019 | Agenda | Approved Minutes |
| Oct. 1, 2019 |
Agenda | Approved Minutes |
| Nov. 5, 2019 | Agenda | Approved Minutes |
| Dec. 3, 2019 | Agenda | Approved Minutes |
| Feb. 4, 2020 | Agenda | Approved Minutes |
| Mar. 3, 2020 | Agenda | Approved Minutes |
| Apr. 7, 2020 | Agenda | Approved Minutes |
May 5, 2020
| Agenda | Approved Minutes |
| June 2, 2020 | Agenda | Approved Minutes |
Past Planning and Budget Agendas & Minutes
References for Program Review and Resource Allocation Request preparation:
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Budget Performance Quarterly Reports and Budget Recapitulation Reports
Budget Recapitulation report 9/30/18
SAC Fund 11
SAC Fund 13
SAC Fund 12 | Budget Recapitulation report 12/31/18SAC Fund 11 SAC Fund 13
SAC Fund 12
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3rd Quarter ending March 31, 2019SAC Fund 11 SAC Fund 13
SAC Fund 12
| 4th Quarter ending June 30, 2019SAC - Fund 11 SAC- Fund 13 SAC - Fund 12
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Budget Recapitulation report 3/31/2019
SAC Fund 11
SAC Fund 13 SAC Fund 12 | Budget Recapitulation report 3/31/2019SAC Fund 11
SAC Fund 13 SAC Fund 12
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RSCCD 2016/17 Adopted Budget |
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