Planning & Budget Committee
Mission Statement
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:
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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.
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Recommends and monitors a long-range fiscal plan with consideration of priorities consistent with district and college planning.
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Reviews state and federal legislation for local budget impact; on a quarterly basis.
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Reviews revenues, expenditures, and proposed budget adjustments.
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Reviews and recommends a budget calendar and processes for resource allocation, including guidelines for developing tentative, and adopted budgets.
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Communicates, through its members, with the college community on fiscal issues, the committee’s work, and recommendations.
2026-2027 Members
Dr. Jim Kennedy, Acting Vice President, Administrative Services - Co-Chair
Dr. Reza Mirbeik, Faculty - Co-Chair
| Administration | Kristi Blackburn | Vaniethia Hubbard | Jim Kennedy | Jeffrey Lamb | Lorena Valencia |
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| Academic Senate Representatives | Maria Aguilar Beltran | Claire Coyne | Silvia Castillo | Andy Gonis | Jason Huskey | Kelly Nguyen | Merari Weber | John Zarske |
| CSEA Representatives | Jessica Avalos | Chandra Donahoe | Liliana Oropeza | Mark Ou |
| Student Representative | TBD |
Planning & Budget Committee Meeting Calendar
Agendas and Minutes
Resource Allocation Requests
Fiscal Year 2025-2026 Resource Allocation Requests
| Academic Affairs Excel Format | PDF Format |
Administrative Services Excel Format | PDF Format |
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| School of Continuing Ed (SCE) Excel Format | PDF Format |
Student Services Excel Format | PDF Format |
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