CR Budget Planning Committee
Budget Planning Committee Charge
To develop a long range financial planning process that uses multi-year financial
forecasting and analysis of established performance indicators to:
- Identify resources needed to support the Technology, Facilities, and Educational
Master Plans
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Prioritize funding decisions using cost-benefit rationale for most effective
utilization of resources
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Identify and analyze key budget issues for budget implications
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Identify efficiency enhancing actions to provide additional funds to other areas
of the budget
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Assess resource implications of program reviews, CPC planning analysis, and
enrollment management process to effectively link planning with budget
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Provide early notice of structural imbalances between revenue and expenditures
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Formulate recommendations to cabinet for consideration of preliminary,
tentative, and adopted budget
Budget Planning Committee Membership
Cox, Ron
Morrison, Julia
Ayers, Eileen
Calderwood, Dan
Dennis, Michael
Fielding, Ahn
Green, Melissa
Haddock, Leslie
Stratton, Steve
Tucker, Cheryl
Edgmon, Doug
Metz, Roxanne
Meeting Agendas and Minutes |
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