Budget Committee

The role of the Budget Committee is to make recommendations to the Executive Governance Council, optimizing resource allocations from all sources to accomplish the institutional mission.

Goals

  • Ensure budget recommendations will carry out the mission of San Diego Continuing Education (SDCE) as delineated in the Strategic Plan
  • Review the budget allocation model of SDCE
  • Establish general calendars to include identifying due dates for Instructional Equipment and Library Materials (IELM) and other Instructional Improvement Funds
  • Analyze the impact of budget reductions/increases
  • Justify the level of any additional funding in program allocations required to provide an appropriate schedule of classes and level of services
  • Justify the level of any reduction in funding in program allocations
  • Ensure represented constituents are apprised of the budget development process and solicit input as needed

Membership

  • Vice President, Administrative Services, Co-chair
  • Academic Senate President, Co-chair
  • Program representatives (9) to include Deans or Chairs, to be determined by committee co-chairs
  • Special Projects Manager
  • Faculty from Academic Programs (1+)
  • Faculty from Student Services (1)
  • Faculty from Career Technical Education (1+)
  • Accounting Supervisor
  • Classified (1)
  • Associated Students (1) Administrators are appointed as warranted.

Calendar

This committee meets once each month at a regularly scheduled time.

Mission: San Diego Continuing Education commits to student success and community enrichment by providing accessible, equitable, and innovative quality education and support services to diverse adult learners in pursuit of lifelong learning, training, career advancement, and pathways to college.