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.
Dr. Bart Hoffman, Vice President, Administrative Services - Co-Chair
Jorge Lopez - Faculty Co-Chair |
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Administration | Vaniethia Hubbard, Jim Kennedy, Jeffrey Lamb, Robert Manson, Doug Benoit
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| Academic Senate Representation | Jim Isbell, John Zarske, Monica Zarske, Kelly Nguyen, Brandon Rocke, Merari Weber, Kim Nutter
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| CSEA Representation | Omelina Garcia
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| Student Representation | Georgina Galindo
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| September 6, 2022 | Agenda
| Approved Minutes |
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| October 4, 2022 | Agenda | Approved Minutes |
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| November 1, 2022 | Agenda | Approved Minutes |
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| December 6, 2022 | Agenda | Approved Minutes |
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| February 7, 2023 | Agenda | Approved Minutes |
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| March 7, 2023 | Agenda | Approved Minutes |
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| April 14, 2023 | Agenda | Approved Minutes |
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| May 2, 2023 | Agenda | Approved Minutes |
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| May 30, 2023 | Agenda | Approved Minutes |
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Meeting & Schedule Archives
Resource Allocation Requests
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Budget Performance Quarterly Reports and Budget Recapitulation Reports
Budget Recapitulation report 9/30/18 | Budget Recapitulation report 12/31/18- SAC Fund 11
- SAC Fund 13
- SAC Fund 12
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3rd Quarter ending March 31, 2019- SAC Fund 11
- SAC Fund 13
- SAC Fund 12
| 4th Quarter ending June 30, 2019- SAC - Fund 11
- SAC- Fund 13
- SAC - Fund 12
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Budget Recapitulation report 3/31/2019
- SAC Fund 11
- SAC Fund 13
- SAC Fund 12
| Budget Recapitulation report 3/31/2019- SAC Fund 11
- SAC Fund 13
- SAC Fund 12
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RSCCD 2016/17 Adopted Budget |
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