Charge

1. The committee oversees the process for the preparation and the timeline for the development of the college’s annual operating revenue and expense budgets and synchronizes this process with the LACC District budget committee.
2. The committee periodically reviews budget reports from the Vice President of Administrative Services and assesses progress of revenue and expense budgets throughout the fiscal year to promote fiscal transparency.
3. The committee identifies discretionary resources and makes allocation recommendations to the College Council for these funds.  Such recommendations will be coordinated with the Program Review and Planning committees.
4. If conditions warrant, such as a District fiscal emergency, the committee makes recommendations regarding proposed plans for action.

Important Documents

• Integrated Master Plan (Acrobat/.pdf files):
  • Vol 1: Educational Plan
  • Vol 2: Facilities Plan
  • Vol 3: Information Technology Plan
• Planning & Institutional Effectiveness (PIE) Page
• Linking Planning to Budgeting
• Principles for Prioritizing Programs and Services
• Program Review Resource Request Prioritization
• 2012-13 Budget Development Calendar
• P.I.E. Priority List Spring 2013

Useful Links

• College Master Plan
• Academic Divisions
• Student Services
• Office of Research & Planning