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Budget Advisory Committee

Scope

The Budget Advisory Committee (BAC) is charged with reviewing and analyzing available data to formulate and recommend annual and long-term budget priorities to the President/Superintendent.  The BAC will also play a role in monitoring the alignment of the annual budget and multi-year forecast with the Annual and Education Master plans.  The BAC, unlike the Budget Planning Committee (BPC), will not be involved in reviewing resource requests.

Membership

Name Constituency Group
Julia Morrison  Co-Chair
Levi Gill  Co-Chair
John Johnston   President CRFO or designee
Amy Chase  President CSEA or designee 
Amy Moffat & Tim Wolcott  IR/IEC Chair 
Crystal Morse  SEM Chair 
Amy Murphy  Faculty member from Transfer 
Derek Glavich  Faculty member from CE/non-transfer/non-teaching 

Resources

Budget Advisory Committee 2024-2025 Year End Summary

Budget Advisory Committee 2023-2024 Year End Summary

Budget Advisory Committee 2022-2023 Year End Summary

Budget Advisory Committee 2021-2022 Year End Summary

Budget Advisory Committee 2020-2021 Year End Summary

Budget Advisory Committee Calendar