The Planning and Budgeting Council (PBC) receives and reviews recommendations that have been forwarded from the PBIM committees and makes final recommendations to the District Participatory Governance Council. Recommendations include educational and resource priorities, Board Policies and Administrative Procedures, and new initiatives.
The Charge
The PBC will:
- Affirm consistency with strategic and educational plans
- Recommend a coordinated, district-wide planning approach
- Recommend prioritization of plans across subject areas and the four Colleges
- Identify funding approaches to support priorities
- Provide oversight on the implementation of the Strategic Plan
- Track recommendations and determine whether the recommendations are implemented including any modifications, or if the recommendations are not implemented, the reasons for not being implemented
- Ensure accountability in district-wide planning by determining whether the agreed-upon steps in the process were followed
- Make recommendations to the District Participatory Governance Council and to the Chancellor for alternative uses of unrestricted revenue
Membership (as of March 1, 2021)
Adil Ahmed, Co-Chair, Interim Vice Chancellor of Finance & Admin.
Thomas Renbarger, Co-Chair, Merritt Academic Senate President
Donald Moore, DAS President
Matthew Freeman, Faculty, BCC
Jennifer Shanoski, PFT President
Scott Barringer, Local 39 Representative
Kawanna S. Rollins, SEIU Representative
Tami Taylor, Interim Budget Director
Dr. Nathaniel Jones, III, President, College of Alameda
Tina Vasconcellos, Vice President of Student Services, COA
Aurelie Sciaroni, Student Representative
Helen Ku, Institutional Research Designee
(Vacant), Classified Senate President
David M. Johnson, President, Merritt College
Richard Ferreira, Executive Assistant, District, Notetaker
Joan Davis, Staff Assistant, District, Notetaker
Menu
- Planning and Budget Integration Model
- Holistic Safety, Security, and Wellness Committee
- District Academic Affairs and Student Services Committee
- District Enrollment Management Committee
- District Technology Committee
- District Facilities Committee
- Planning and Budgeting Council
- Participatory Governance Council
- Joint Planning and Budget Council and Participatory Governance Council Meetings