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Welcome to the Budget Committee
Resource Page

The purpose of the Budget Committee is to

  • serve as a clearinghouse of collegial discussion of budget assumptions, policies and procedures, and fiscal protocols for establishing the annual budget for Cabrillo College.
  • assist the College Planning Committee and the Business Services Office by providing advice and recommendations related to college budget processes and annual planning asumptions.
  • help college staff and managers develop professional development activities that educate college personnel on the annual budget and budgeting process.
  • provide a forum for analyzing key budget elements on an annual basis, such as the cost of:
    • salary increases
    • medical and payroll benefits
    • amounts specified for board-established end-of-year reserves
    • post-employment obligation costs
    • actuarial study assumptions and other significant budget drivers

By serving on the shared governance forum (reporting to CPC), the Budget Committee helps establish common understanding within the college on significant budget planning assumptions and helps facilitate the transmission of knowledge about the college's annual operating costs.

For more information, please click on the following webpages:

 

 

 

Contact Information
Committee Membership

Victoria Lewis, Vice President, Administrative Services (Chair)

Kathie Welch,
Vice President, Instruction

Sue Gochis,
Vice President, Student Services

Graciano Mendoza,
Director, Business Services

Angela Hoyt,
Director, Human Resources

Michael Robins, Director, Purchasing, Contracts & Risk Management

Faculty Member 1, Faculty Senate

Faculty Member 2, Faculty Union

Faculty Member 3, Categorical Faculty Representative, Faculty Senate

Classified Member 1,  CCEU

Classified Member 2, CCEU

Classified Member 3, CCEU

Student TBD,  Student Senate

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