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

• Prioritize funding decisions using cost-benefit rationale for most effective

  utilization of resources

• Identify and analyze key budget issues for budget implications

• Identify efficiency enhancing actions to provide additional funds to other areas
  of the budget

• Assess resource implications of program reviews, CPC planning analysis, and
  enrollment management process to effectively link planning with budget

• Provide early notice of structural imbalances between revenue and expenditures

• 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