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​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​DISTRICT AND COLLEGE MISSION STATEMENTS 

RSCCD Mission: The mission of the Rancho Santiago Community College District is to provide quality educational programs and services that address the needs of our diverse students and communities.

Santa Ana College Mission: Santa Ana College inspires, transforms, and empowers a diverse community of learners.

Santa Ana College Vision Themes: I. Student Achievement; II. Use of Technology; III. Innovation; IV. Community; V. Workforce Development; VI. Emerging American Community.

The mission of the PLANNING & BUDGET COMMITTEE

The Planning and Budget Committee is the participatory governance committee responsible for recommending budget priorities, procedures, and processes to the College Council. The Planning and Budget Committee also functions as a community liaison for fiscal affairs with the college community.  

The Planning and Budget Committee:

  • Reviews the college budget and district resource allocation model and recommends overall budget priorities, procedures, and processes for the annual budget, including appropriations and priorities for facilities modifications.
  • Recommends and monitors a long-range fiscal plan with consideration of priorities consistent with district and college planning.
  • Reviews state and federal legislation for local budget impact; on a quarterly basis.
  • Reviews revenues, expenditures, and proposed budget adjustments.
  • Reviews and recommends a budget calendar and processes for resource allocation, including guidelines for developing tentative, and adopted budgets.
  • Communicates, through its members, with the college community on fiscal issues, the committee’s work, and recommendations.

2020-2022 Commi​​​​​ttee Goals

2022-2023 M​EMBERSHIP​

​Dr. Bart Hoffman, Vice President, Administrative Services - Co-Chair
Jorge Lopez - Faculty Co-Chair
​AdministrationVaniethia Hubbard, Jim Kennedy, Jeffrey Lamb, Robert Manson
Academic Senate RepresentationClaire Coyne, Merari Weber, Kelly Nguyen, Brandon Rocke, John Zarske, Jennie Beltran, Reza Mirveik, Luis Pedroza
CSEA Representation​​​​Omelina Garcia, Mark Ou, Jimmy Nguyen
Student RepresentationJulia Guerrero


​2022-2023 Meeting Schedule

September 5, 2023
Agenda
​Approved Minutes
​October 3, 2023
Agenda
Approved Minutes
​November 7, 2023
Agenda
​​​Approved Minutes
​December 5, 2023
Agenda
Approved Minutes
​February 6, 2024
Agenda
Approved Minutes
​March 5, 2024
Agenda
Approved Minutes
​April 12, 2024
Agenda
Approved Minutes
​May 7, 2024
Agenda
Approved Minutes
​May 28, 2024
Agenda
​​Approved Minutes


Meeting & ​​Schedule Archives


Resource Allocation ​Requests

​​​FY 2023-2024
​Resourse Allocation Requests
Academic Affairs - (Excel format)
Student Services - (Excel format)
SCE - (Excel format)​



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