PLANNING & BUDGETING COMMITTEE
November 17, 2005
1:00 – 2:30pm
Location: Alondra Room
Facilitator: David VakilNote Taker: Ruth Sanchez
STATEMENT OF PURPOSE
The Planning and Budgeting Committee serves as the steering committee for campus-wide planning and budgeting. The PBC assures that the planning and budgeting are interlinked and that the process is driven by the institutional priorities set forth in the Educational Master Plan and other plans adopted by the college. The PBC makes recommendations to the President on all planning and budgeting issues and reports all committee activities to the campus community.
Members
Next Scheduled Meeting – December1, 2005, Alondra Room
PLANNING & BUDGETING COMMITTEE
September 5, 2002
1:00 – 2:30pm
Stadium Room
David Vakil, Chair
Miriam Alario, ECCE
Thomas Jackson, Ac. Affairs
Dawn Reid, Stud. Comm. Adv.
Susan Taylor, ECCFT
Cheryl Shenefield, Adm. Service
Harold Tyler, Mgmt/Supervisors
Lance Widman, Ac. Senate
Kelvin Lee, ASO representative
Next Scheduled Meeting – September 19, 2002, 1:00 –2:30pm – Stadium Room
PLANNING & BUDGETING COMMITTEE
September 5, 2002
1:00 – 2:30pm
Stadium Room
Next Scheduled Meeting – September 19, 2002, 1:00 –2:30pm – Stadium Room
PLANNING & BUDGETING COMMITTEE
September 5, 2002
1:00 – 2:30pm
Stadium Room
Attendees
Next Scheduled Meeting – September 19, 2002, 1:00 –2:30pm – Stadium Room
PLANNING & BUDGETING COMMITTEE
September 5, 2002
1:00 – 2:30pm
Stadium Room
VP John Baker – Staff Support VP Jeff Marsee – Staff Support
VACANT – Alternate, ECCEVP Francisco Arce – Staff Support
Ken Key – Alternate, ECCFT Susie Dever – Pres. Academic Senate
Mike D’Amico – Staff Support Arvid Spor – Staff Support
Pam Fees – Staff SupportTeresa Palos – Alternate, Acad. Senate
Veronica Sigal - Alternate, ASO John Wagstaff – Staff Support
AGENDA
1.Approval of Minutes ------All PBC participants ------1:00 p.m.
November 3, 2005
2.Library Materials Budget proposals ------Claudia Striepe, Moon Ichinaga, Don Brown1:05 p.m.
3.Academic Software ------Presenter TBD ------1:25 p.m.
4.Planning/Budgeting: Themes & next steps -All PBC participants ------1:35 p.m.
5.Ongoing Responsibilities------All PBC participants ------2:10 p.m.
6.Non-agenda items & agenda development--All PBC participants ------2:25 p.m.
Staffing Levels,Program Reviews
7.Adjournment------2:30 p.m.