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Time & Location:
2nd Thursday & 4th Tuesday, 12:00-1:30 pm, AD 121
Mission Statement
The Budget Review subcommittee is responsible for
monitoring the budget development process and the
ongoing implementation of the annual college budget.
Budget Review is responsible for setting priorities
within both short-term and long-term income and expense
expectations.
The budget process begins with units preparing a
recommended budget for their specific area. A
participatory process is used within each unit to ensure
that requests are responsive to campus needs and reflect
established goals and objectives of the college. The
units' requested budgets are forwarded to the
appropriate Vice-President--Administrative Affairs,
College Services, and Instructional Services. The
Vice-Presidents then forward area budget priorities to
the Budget Review Subcommittee which is charged with
recommending to Campus Executive Committee a complete
budget proposal.
The Superintendent/ President is responsible for
presentation of the final budget proposal to the Board
of Trustees.
Under the direction of the Vice President of
Administrative Services, administrative services
personnel will produce the various fiscal documents
requested by the budget subcommittee, the Board of
Trustees, and various state agencies. Statutory
regulations and deadlines, relative to budget
development, must be adhered to. |