Budget Development Subcommittee

The mission of the Budget Development Subcommittee is to ensure that the college maintains fiscal stability and that financial resources are allocated in accordance with agreed upon Las Positas College priorities.

The Budget Development Subcommittee accomplishes its mission by:

• Review long-term and short-term financial plans that are aligned with Las Positas College’s Education Master Plan and College Planning Priorities and provide feedback
• Recommending annual operating budget to College Council
• Monitoring the college operating budget on a quarterly basis and recommending corrective actions if necessary
• Ensuring that both long-term and short-term budget activities are integrated into LPC College Council’s Calendar
• Communicate to the allocating committees with respect to funding available for instructional equipment, staffing levels of faculty, classified staff and administrators per fiscal year
• Act as a liaison to PBC while establishing regular communications with the campus community regarding college budget matters and budget deadlines
• Review State, District, and College budget information
• Evaluate current SCFF metrics and make recommendations as to maximizing SCFF revenue
• Evaluate cost effectiveness of programs or proposals at the request of College Council
• Assessing on an annual basis the effectiveness of the Budget Development Subcommittee

Approved by College Council on May  21, 2020

Reporting Relationship

College Council

Membership for 2021-22

CURRENT CHAIR: Anette Raichbart

VOTING MEMBERS

Committee Role	Name
Administrator, At-Large	Kristina Whalen
Administrator, At-Large	Nan Ho
Faculty Member	Tina Inzerilla
Faculty Member	Ashley Young
Faculty F/A	Heike Gecox
Classified Professional	Alesia High
Classified Professional	Stephany Chavez
SEIU Rep	Mike Alvarez
LPCSG	Vacant
PBC Member	Rajeev Chopra
PBC Member	Rajinder Samra
PBC Member	David Rodriguez
PBC Member	Sarah Thompson
PBC Member	Thomas Orf
Non Voting Guest
Admin Services Officer	Sui Song