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Budget Advisory Committee

MISSION/PURPOSE
The mission of the Budget Advisory Committee is to represent the college community and to ensure the financial resources of the college are allocated in response to priorities established in the planning processes of the institution including strategic planning, outcomes and assessments, and program review.

DUTIES AND FUNCTIONS
The Budget Advisory Committee shall make recommendations to the Strategic Planning Council and College President in order to:

  • Maintain fiscal stability and assure that expenditures are within available resources; 
  • Recommend budget allocations based on the college planning process;
  • Review and evaluate recommendations from various campus committees (i.e., Human Resources, Facilities, Health/Safety);
  • Establish a prudent and sufficient unrestricted general fund reserve (contingency);
  • Establish a budget calendar with enforceable timelines and accountability to assure the governance process has ample time to review and recommend a balanced budget;
  • Review categorical budget/programs and;
  • Communicate budget information to the college community;

Operating Agreement

Committee website on Blackboard

Committee Members
Name Represents
Cheryl Sullivan -  Vice President of Adminsitrative Services - Chair Administration
Tony Cantu - President, Fresno City College Administration
Matt Shubin - Associated Student Government Students
Tim Woods  - Vice President of Instruction Administration
Paula Demanett - Faculty AFT
Ernie Garcia - Classified Senate President Classified Staff
Chris Villa - Vice President Student Services Administration
Don Lopez - Director of Technology Administration
Vacant  - Associated Student Government Students
Gerri Santos -  Academic Senate Representative Academic Senate
Pat Aikens - Classified CSEA

Last updated: 10/3/2014 3:23:56 PM