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SCC Budget Committee

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​The Santiago Canyon College Budget Committee meets third Tuesday of each month, 3:15-4:00​ p.m.​ ​

SCC Budget Committee Agendas and Minutes

2022-2023​

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​Agendas and Other Items
 ​Approved Minutes
September 20, 2022
Funded Resource Requests
FY 2022-23

Month End Report 8-31-2022
Month End Report PPT 8-31-2022​​​
September 20, 2022

October 18, 2022
Month End Report 9-30-2022
Month End Report PPT 9-30-2022
HEERF Budget Report 9-30-2022​​
October 18, 2022

November 15, 2022
Month End Report 10-31-2022
Month End Rep. PPT 10-31-2022
HEERF Budget Report 11-15-22
Collegial Governance Taskforce
November 15, 2022


February 21, 2023
Month End Report 1-31-2023
Month End Rep. PPT 1-31-2023
BOT Budget Pres. 1-18-2023
Resource Request Process
HEERF Budget Report 2-16-2023​​​​
February 21, 2023


March 21, 2023
​Month End Report 2-28-2023
Month End Rep XLS 2-28-2023
HEERF Budget Report 3-20-2023
Funds Type PPT


April 18, 2023
Month End Report PPT 3-31-2023
HEERF Report PPT 4-14-2023
PIE Resource Requests - Funding Sources ​​​



​May 16, 2023


 

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Current Members

Steven Deeley -  Co-Chair/SCC Faculty                                                                                                                    

​Arleen Satele - Co-Chair/VP Administrative Services

Rita Van Dyke-Kao - OEC Faculty

Jose Vargas - VP Continuing Education

Rosie Gonzalez​ - SCC EOPS

Isabel Garcia - OEC Student Services

Ryan Felix - ASG Student Representative​

Mission​

The mission of the SCC Budget Committee is to provide fiscal analysis of college planning and advocate greater efficiency and effectiveness of budget resources.  The Budget Committee facilitates communication about budgetary matters between the District and college constituents.

Responsibilities

  1. Monitors long-range fiscal plans to determine if college and district long-term priorities are funded. 
  2. Regularly reviews college revenues and expenditures and communicates concerns to constituent groups and proposes adjustments to budgets as requested. 
  3. Monitors the budget development process and the on-going implementation of the annual college budget. 
  4. Reviews the district and college budget allocation models and recommends changes if necessary. 
  5. Ensures the exchange of information between the Budget Committee and groups such as Associated Student Government, classified staff, the District Fiscal Resources Committee, the Planning & Institutional Effectiveness Committee, the Academic Senate, and College Council. 
  6. As needed, reviews grant funding requests, and/or​ additional funding requests. 

Co-chairs

One faculty and one administrator will serve as co-chairs.

Membership

2 Faculty members (one from OEC, one from SCC)
2 Classified members (one from OEC one from SCC; both appointed by CSEA)
2 Vice Presidents or designee (Administrative Services and Continuing Education)​
1 Student​​​​​

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