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College Council (Planning and Budget Allocation)





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.





  • 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



College President and Academic Senate President will serve as co-chairs





6 Faculty plus 1 alternate

4 Administrators                                                           

4 Classified Staff plus 1 alternate                                                

1 Student plus 1 alternate                                                                      

1 College President (ex. officio member)


Click here to view College Council Minutes  |