College Budget Advisory Committee

Type of Committee: Participatory Group
Sub-Committee Reports to: GAP

Committee Charge: CBAC is a participatory governance committee guided by the representation and feedback of Academic Senate, Classified Senate, Associated Student Government and administrative representation. The charge is to guide the overall budget process, implementation, and timelines as part of institutional planning. Responsibilities of CBAC include joint review with the Institutional Effectiveness Committee of strategic planning and resource requests; review and evaluation of available funding sources as well as recommendations for budget allocations to GAP. This committee ensures processes are aligned with accreditation standards and state and federal funding guidelines. As well, CBAC will:

Assist members to become budget experts through relevant training
Set College budget policies/processes
Develop and implement college budget allocation model
Work with Office of Administrative Services and Office of Institutional Effectiveness to recommend budget priorities to GAP and the college president
Ensure the college budget recommendations are guided by the college mission and vision
Ensure accreditation standards are met by linking planning and program review to resource allocation
Recommend appropriate funding sources for program review and strategic planning goals

State Chancellor's Office Daily News Updates

Gov. Jerry Brown to Revisit Sweeping Plan To Alter School Funding 2013-01-03

SF Gate: State's fiscal outlook much brighter November 14, 2012

Excellent article on Prop 30 and the unusual tuition vote 2012-10-19

Stay Informed

Mission College Budget: Fall 2012 Update 2012-09-21

Budget Update - Mission College Fiscal Year 2012/13 2012-08-22

Budget Development Plans Fiscal Year 2012-2013 2012-08-22

Budget and Expense Processing for Funds 100, 017, & 597 2011-2012