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Planning & Budget Committee Charter

Planning & Budget Calendar

Archive Planning & Budget Documents

Planning, Research and Organizational Development
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Planning & Budget Committee

The role of the Planning & Budget Committee is to ensure that the college budget supports the college's mission and goals and links the college budget with strategic planning.

The Planning & Budget Committee, which has a membership representative of all college constituencies, is responsible for:

  • oversight for budget process

  • making recommendations to the Superintendent/President

  • informing the various college constituent groups of the budget status

  • reviewing expenditures and income

  • reviews benchmarks and outcomes

 

2024-25 Committee Members
Denise Adams, MSC Melisse Boyd, MSC Irma Gonzalez-Cuadros, Academic Senate
Raquel Holmstrom, Classified Senate Brian Murphy, Institutional Research  Jessica Snelling,
VP - Administration
Mercedes Cortez-Nava, Associated Students Erik Shearer,
VP - Instruction
Mel Simos-Valdez,
VP - Student Services
Jess Vickery, Academic Senate Chris Westbay, Classified Senate  
 

Click HERE for archived documents 2022-23 and older 

2023-24  DOCUMENTS

Minutes
Forums
Budget
Audit
Augmentation List
Actuarial
09/12/23

11/14/23

Slides 

2023-24 Budget Audit 06/30/23 2023-24 2023 Report
9/26/23

02/27/24

Slides

2024-2025 Budget Audit 06/30/24    
10/10/23

05/22/24

Slides

       
12/12/23

12/10/24

Slides

       
01/23/24          
02/13/24          
04/09/24          
04/23/24          
05/14/24          
06/11/24          
           
           
           

Butte College | 3536 Butte Campus Drive, Oroville CA 95965 | General Information (530) 895-2511

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