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Cuesta College

Planning and Budget Committee

Description: Following general direction from the Board of Trustees, the Planning and Budget Committee coordinates annual planning activities ensuring broad participation from the College community and monitors the implementation of the Educational and Facilities Master Plan.  In addition, the Planning and Budget Committee oversees the development and review of the annual operating budget.  The Planning and Budget Committee is advisory to the Superintendent/President.  Specific to the budget development and review process, the committee will review and recommend: (1) Potential additions to the College goals and priorities established by the Board of Trustees; (2) The budget income and expenditure assumptions while they are being developed; (3) Expenditure options given increased funding and contingency reduction plans for addressing shortfalls; (4) The proposed final budget including any modifications that were made based on funding changes; (5) Augmentations and shortfalls that occur during the year that may impact commitments and/or unmet needs; (6) Levels of funding for faculty positions, classified/management positions, instructional and non-instructional equipment, capital outlay projects, etc. as developed by Cabinet, Shared Governance Council, or other designated groups.

Membership List 2006-2007