Budget Committee

Budget Committee at College of Alameda meets every second Wednesday of each month for the academic year 2018-2019 from 12-1:30 pm in Room A 149

Committee Charge

  • Review budgetary policies, processes, and timelines at COA and the District, provide feedback and communicate these policies, processes and timelines to the entire college community.
  • Receive and review budget proposals from departments and/or program areas (APUs/Program Reviews); review the administrative recommendations and prioritization for funding such proposals
  • Review priorities developed by administration with regard to the overall College Budget; Instructional Supplies, Discretionary Funds, Facilities Revenues and other cash receipts, and communicate such priorities to the college community. Provide recommendations for the funding priorities for overall college budget;
  • Review Categorical Funding Budgets (i.e., DSPS, EOPS/CARE, CalWORKs) and the integrated planning budget for Basic Skills Initiative (BSI), Student Equity (SE), Student Success and Support Program (SSSP).
  • Sponsor budget orientation and purchasing procedure workshops for the college of Alameda community to increase the budgetary competency and awareness about the budget and the budget allocation process.

Every second Wednesday of each month for the academic year 2018-2019 from 12-1:30 pm in Room A 149

Marybeth Benvenutti – Business Director, Co -chair

Dr. Diana Bajrami – Faculty Representative, Co -chair

Anna O’Neal – Classified Representative, Co -Chair

Dr. Don Miller – Vice President of Instruction

Dr. Tina Vasconcellos – Vice President of Student Services

Kwanna Rollins – Classified Representative

Minerva Perez – Classified Representative

Jane McKenna –Faculty Representative

John Talor – Faculty Representative

Charlene Roxas – Student Representative

Meeting Date Agenda Approved Minutes
March 2019 Agenda March.2019
November 2018 Agenda Nov. 2018 Minutes 11-14-2018
October 2018 Agenda Oct.2018 Minutes 10-10-2018
September

2018

Agenda Sep. 2018 Minutes September