2011-2012
Chair:
- Ron Perez, Vice President of Administrative Services
Vice Presidents (2)
- Tim McGrath, Vice President of Instruction
Brian Stockert, Interim Vice President of Student Services
Deans (1 representative):
- William Craft, Dean of Learning Resources and Informational Technology
Academic Senate (4 representatives):
- Rob Fremland
- Georgia Laris
- Cynthia Rico Bravo
- Paul Sykes
Classified (2 representatives):
- Michael McLaren
- Vacant
Associated Student Representative (1)
- Allyson Werner
Resource-Business Services Supervisor (1) (Non-Voting Member):
- Erica Garcia
Purpose
The Mesa College Budget Development Committee is a representative committee to be appointed through the shared governance process by its constituent groups. It is designed to engage on focused work in the development of priciples, recommendations and priorities for the Mesa's General Fund Unrestricted Budget. Recommendations will be brought directly to President's Cabinet. Detailed below is the specific charde to the Committee.
Committee Charge:
- To develop a General Fund Unrestricted "operating budget" that carries out the Mission of the College as delineated in the College Master Plan;
- develop and direct the process for long and short-term strategic planning;
- review and assess the impact of budget reductions/increases;
- justify the level of any additional funding in program allocations required to provide an appropriate schedule of classes and level of service;
- justify the level of any reduction in funding in program allocations;
- keep represented constituents apprised of the budget development process and solicit input as needed.
Decision-making Responsibilities:
- By majority vote of the committee based upon a quorum
Advisory Responsibilities:
- The committee, through the chairperson, will make recomendations to President's Executive Staff and President's Cabinet.
Meetings
Meeting schedule to be developed during the first month of budget development (usually March for the upcoming fiscal year.)
Standing Committee Report(s)
- As needed.
Minutes
- Shall be distributed to the President, President's Executive Staff, President's Cabinet, members of the Committee, and to the various governance councils.
Membership
(No term of office limit for the Vice President of Administrative Serivces, Vice President of Instruction, and Vice President of Student Services, Dean of Learning Resources and Informational Technology . Associate Students representative one year and the remaining members is 2 years.)
- Vice President of Administrative Services (1) - Chairperson
- Vice President of Instruction (1)
- Vice President of Student Services (1)
- Dean, Learning Resources and Information Technology (1)
- Academic Senate Representative (4)
- Classified Senate Representative (2)
- Associated Student Representative (1)
- Resource (1) Non voting Member - Business Services Supervisor
Original: 2/07; Revised: 9/7/07; 9/17/08; 10/08/10; 09/07/11
No revisions for 10/09