BUDGET COMMITTEE

CHARGE:

1. The committee oversees the process for the preparation and the timeline for the development of the college’s annual operating revenue and expense budgets and synchronizes this process with the LACC District budget committee.

2. The committee periodically reviews budget reports from the Vice President of Administrative Services and assesses progress of revenue and expense budgets throughout the fiscal year to promote fiscal transparency.

3. The committee identifies discretionary resources and makes allocation recommendations to the College Council for these funds. Such recommendations will be coordinated with the Program Review and Planning committees.

4. If conditions warrant, such as a District fiscal emergency, the committee makes recommendations regarding proposed plans for action.

Important Documents

Integrated Master Plan (Acrobat/.pdf files):
- Vol 1: Educational Plan
- Vol 2: Facilities Plan
- Vol 3: Information Technology Plan
Planning & Institutional Effectiveness (PIE) Page
Linking Planning to Budgeting
Principles for Prioritizing Programs and Services
Program Review Resource Request Prioritization
2012-13 Budget Development Calendar
P.I.E. Priority List Spring 2013

Contact Information

Chair: Ken Takeda
VP Administrative Services
310.287.4367
takedakb@wlac.edu

Members:

Committee Chair
Ken Takeda

Academic Senate
Adrienne Foster

Administration
Phyllis Braxton
Bob Sprague

AFT Classified
Dionne Morrissette
Ashanti Lyles

AFT Faculty
Olga Shewfelt
Vidya Swaminathan

ASO
Gabriel Brown

SEIU 721
Abel Rodriguez

Teamsters
Eric Ichon

Other Resources