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:

  • 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.

2025-26 Members

Dr. Bart Hoffman, Vice President, Administrative Services - Co-Chair
Dr. Tommy Strong, Faculty - Co-Chair

Administration Jim Kennedy | Jeffrey Lamb | Vaniethia Hubbard | Lorena Valencia
Academic Senate Representatives Claire Coyne | Silvia Castillo | Reza Mirbeik Sabzevary | Kelly Nguyen | Luis Pedroza | Linda Sung | John Zarske
CSEA Representatives Mark Ou | Jimmy Nguyen | Liliana Oropeza | Jessica Avalos
Student Representative Minh Le | Leticia Perez

 

Agendas and Minutes

Agenda

Approved Minutes - (Coming soon)

 

 

 

 

 

Resource Allocation Requests

Fiscal Year 2025-2026 Resource Allocation Requests

​Academic Affairs
Excel Format | PDF Format​​		 ​Administrative Services
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​School of Continuing Ed (SCE)
Excel Format | PDF Format		 ​Student Services
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