The mission of the Budget Committee is to ensure that the college budget supports the college’s mission and goals and links the college budget with college planning.  The Budget Committee should advocate execution of the budget efficiently and effectively toward the achievement of optimal performance levels across all segments of the college community.

To clarify and communicate the budgeting process within the committee and across the campus

End the fiscal year with a positive balance and a contingency reserve

Perform an annual self-evaluation the effectiveness of the committee’s recommendations in the context of achieving the goals and supporting the missions of the college and committee.

(Members appointed by each constituent group for terms decided by that group):

1. 11 faculty members jointly selected for three year renewable terms by the AFT Faculty Guild and the Academic Senate
2. 5 administrators selected by the College President
3. 4 classified. One member from each of the classified unions
4. 1 student selected by the ASU