Budget & Planning Committee

Mission

Palo Verde College is a California community college that supports an exemplary learning environment with high quality educational programs and services. The College promotes student success and lifelong learning for a diverse community of learners.

Members

• Cilenti, Lale
• Egan, Eric
• Egan, Russi
• Gaubeca, Michael
• Hamilton, Shelley
• Houston, Adam
• Hancock, Sean
• Lee, Shad
• Raman, Biju
• Soto, Rich

Agendas	Suporting Documents	Minutes
2015
September 17, 2015 September 03, 2015	September 17, 2015 September 03, 2015	September 03, 2015 August 27, 2015

Forms

• Faculty Budget Request
• Program Budget Request
• Site Budget Request
• Budget Enhancement Request

Budget Calendar

Division Budget Assist Meeting – Thursday, February 16th from 10:00 – 2:00 in CL108
Program Budget Assist Meeting – Tuesday, February 21st from 12:00 – 2:00 in CL108
Site and Make-up Budget Assist Meeting – Thursday, March 2 from 10:00 – 2:00 in CL108

Budgets Due – March 15 in the Business Office

Budget Reviews – Monday, March 20th from 10:00 – 12:00 in CL108
Budget Reviews – Tuesday, March 21st from 10:00 – 12:00 in CL108
Budget Reviews – Wednesday, March 22nd from 1:00 – 3:00 in CL108
Budget Reviews – Thursday, March 23rd from 1:00 – 3:00 in CL108

Reminders

1. You do not need to fill out the 1000’s or 2000’s unless you are going to request additional staff.
2. Your current Budget and Amount Spent is in Galaxy. This is only for requests out of the General Fund (11).
3. You do not need to fill this out if you are happy with your current budget.