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
Agendas and Other Items
| | Approved Minutes
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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
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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
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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
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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
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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
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April 18, 2023
| Month End Report PPT 3-31-2023
HEERF Report PPT 4-14-2023
PIE Resource Requests - Funding Sources
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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
- Monitors long-range fiscal plans to determine if college and district long-term priorities are
funded.
- Regularly reviews college revenues and expenditures and communicates concerns to
constituent groups and proposes adjustments to budgets as requested.
- Monitors the budget development process and the on-going implementation of the annual
college budget.
- Reviews the district and college budget allocation models and recommends changes if
necessary.
- 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.
- 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
