Budget Committee
Budget Committee Charge
- To facilitate the annual budgeting process
- To provide input into the development of a strategic fiscal plan
- Makes recommendations on budget and implementation to president
- Help college improve overall performance
- Communication to campus
Budget Committee Membership (per Strategic Planning Handbook)
2012-13 Committee Members
Tangelia M. Alfred
Blanca Barajas
Rose H. Calderon
Oscar Cobian
Ali El-Krim
La Vonne Hamilton
Maisha Jones
Sandra Lee
Kimberly R. McBride
Robert Sneed
Ferris Trimble
Ernest Young
Budget Committee Meeting Agenda & Minutes
2013 Meeting Materials
| Agenda | Sign-In Sheets | Minutes |
| March 26, 2013 | March 26, 2013 | |
| March 5, 2013 | March 5, 2013 | March 5, 2013 |
Budget Communication
Budget Recommendations | April 9, 2013 (via email 4/9/2013)
Program 100 Funds Freeze | March 1, 2013 (via email 2/11/2013)
2012 Meeting Materials
| Agenda | Sign-In Sheets | Minutes | Meeting Documents |
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December 4, 2012 |
December 4, 2012 |
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LACCD August 2012 Budget Analysis Schools & Local Public Safety Act Documents |
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Combined with agenda |
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2012 LASC and LACCD Budget Documents & Communication
- Summary of Budget Submittal for Fiscal Year 2012-13 (via email 4/12/2012)
2008-2011 Meeting Materials
| Agenda | Minutes |
| December 15, 2011 | |
| October 26, 2011 | October 26, 2011 |
| April 20, 2009 | |
| March 30, 2009 | March 30, 2009 |
| March 02, 2009 | |
2008-2011 LASC Budget Documents and Communication
- LACCD 2008-2009 Mid-Year Reduction Plan - December 2008
- LACCD 2008-2009 Mid Year Reductions
- LASC 2008-2009 Mid Year Reduction Plan
- Response from the Fiscal Policy and Review Committee - November 2008
- LACCD 2008-09 Growth Over Cap Funding - November 2008
- Response to Fiscal Policy and Review Committee - September 2008
- Multi-year Budget Analysis - 2007-08 Projected To 2015-16