Budget Committee

Charge

• To facilitate the annual budgeting process
• To provide input into the development of a strategic fiscal plan
• Makes recommendations on budget and implementation to president
• Help college improve overall performance
• Communication to campus

 

Membership (per Strategic Planning Handbook)

• Co Chair academic senate appointed faculty member
• Co Chair president appointed administrator
• VP Administration, convenes
• Dean (1)
• Classified manager (1)
• Program manager (1)
• Department chair (1)
• Academic Senate representatives (2)
• AFT/Faculty representatives (2)
• AFT/Classified representative (1)
• ASO representative (1)

 

Current members

• Hamilton, La Vonne (staff)
• Harris, Michael (staff)
• Lewis, Pat (chair)
• Robertson, Todd (faculty)
• Robertson, Earnestine (dean)
• Doose, Paul (faculty)
• Lau, Ron (administrator)

Multi-year Analysis

• Multi-year Budget Analysis (xls)
• Response to Fiscal Policy and Review Committee (pdf)
• Response from the Fiscal Policy and Review Committee (pdf)
• LACCD 2008-09 Growth Over Cap Funding (pdf)
• LACCD 2008 2009 Mid-Year Reduction Plan (pdf)
• LACCD 2008 2009 Mid Year Reductions (pdf)
• LASC 2008 2009 Mid Year Reduction Plan (pdf)

Agenda & Minutes

 

Agenda	Minutes
	October 27, 2008 (pdf)
March 02, 2009 (pdf)	March 02, 2009 (pdf)
March 30, 2009 (pdf)	March 30, 2009 (pdf)
	April 20, 2009 (pdf)

 

Budget Summary - Committee Meeting - Februay 02, 2009 (pdf)