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
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Review annually the mission and goal statements of the college and ensure a link between college planning and resource allocation
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Oversee and coordinate on an on-going basis the planning and allocation processes for the Educational Master Plan, including annual updates
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Analyze unexpected contingencies for college planning and budget impact
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Make recommendations for prioritization and disbursement of global resource allocations to the functional areas of the college, including, but not limited to:
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General apportionment
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State and Federal funds
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TTIP, VTEA
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Block grants
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Categorical money
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Discretionary funds
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Externally imposed budgetary impacts
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Redevelopment funds
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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)
