Mission
The College Council (Planning and Budget Allocation) shall review college practices, processes, and procedures and make recommendations to the college president concerning planning and resource allocation.
Responsibilities
- Review annually the mission and goal statements of the college and ensure a link between college planning and resource allocation
- Oversee and coordinate on an on-going basis the planning and allocation processes for the Educational Master Plan, including annual updates
- Analyze unexpected contingencies for college planning and budget impact
- Make recommendations for prioritization and disbursement of global resource allocations to the functional areas of the college, including, but not limited to:
- General apportionment
- State and Federal funds
- TTIP, VTEA
- Block grants
- Categorical money
- Discretionary funds
- Externally imposed budgetary impacts
- Redevelopment funds
- Review proposals for grants or external funding that impact the future budgets of the college and make appropriate recommendations
Chair
College President and Academic Senate President will serve as co-chairs
Membership
6 Faculty plus 1 alternate
4 Administrators
4 Classified Staff plus 1 alternate
1 Student plus 1 alternate
1 College President (ex. officio member)