The President’s Budget Committee is charged with advising, and making recommendations to, the President on matters related to the formulation of College’s annual budget. To this end, the Committee reviews enrollment information, as well as revenue and expenditure projections provided by the Budget Office. The Committee deliberates on tuition and fee increases and analyzes budget actions in light of the College’s strategic plan. The budget cycle typically runs from January through April for the upcoming budget year, however, committee meetings can be called outside the normal cycle as needed.
The Budget Committee membership consists of the following:
Michele Peterson, Director of Budgets – Convener
Steve Roderick, Provost and Vice President for Academic Affairs
Steve Schwartz, Vice President for Finance & Administration
Glenna Sexton, Vice President for Student Affairs
Peggy Sharp, Executive Assistant to the President
Maureen Brandon, Dean, School of Natural and Behavior Sciences
Linda Schott, Dean, School Arts, Humanities and Social Sciences
Gary Linn, Dean, School of Business Administration
Ken Pepion, Associate Vice President for Academic Affairs
Carol Smith, Associate Vice President, Enrollment Management
Chuck Riggs, Faculty Representative to the Board of Trustees
Jim Cross, President Faculty Senate
Michelle Kenney, ASFLC President
Jan Parsons, Classified Employee Member
Wayne Barger, Exempt Employee Member
Maureen Liddiard, Budget Analyst (Non-Voting)
Mitch Davis, Public Affairs Officer (Non-Voting)
Budget Committee Minutes 9-28-09
