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Committee Meeting Dates

10/19/15, 11/16/15, 12/21/15, 2/15/16, 3/21/16, 4/18/16, 5/16/16

Committee Members

**Mike Lee, VP Administrative Services
Tino Manzano, Student Services
Karen Daar, Academic Affairs
Leanne Mead, Classified
*Hao Xie, Classified Supervisors
Ellie Rabani, Faculty
Howard Levine, Faculty
Ruby Christian-Brougham, Faculty
Jim Fenwick, Faculty
Rudolph Besikof, Dean
Daniel Rabaso, Student Resource


Sarah Song, Associate VP. Administrative Services
Violet Amrikhas, Financial Analyist
Tom Aduwo, Administrative Analyst


Ex Officio
Dr. Erika Endrijonas, President



Budget Committee

Budget Committee


Mission and Purpose: 

The Budget Committee functions as a shared governance committee to evaluate prioritization and make recommendations for resource allocations to the Institutional Effectiveness Council (IEC).


The committee will develop a systematic prioritization of college anuual plan and evaluate resource requests.


  1. Review and comment on monthly/quarterly budget assumptions.
  2. Review monthly/quarterly actual-to-budget projections.
  3. Assists in multi-year planning and goals.
  4. Report to the IEC on the above items.


The Budget Committee will be represented in the shared governance structure as advisory support for IEC.


One time per month


Membership reflects the Institution’s participatory governance philosophy as follows: 

  • (4) Academic Senate and Faculty Guild
  • (2) Classified Staff (One Classified Staff to be 1521A)
  • (1) Teamsters (Dean)
  • (1) Vice President Administrative Services – will serve as Co chair 
  • (2) Vice Presidents (Academic Affairs and Student Services) or Designee
  • (1) ASU Representative


  1. The VPAS will be a standing co-chair. The committee will elect a Chair for 2 academic years.
  2. Administrative support will be provided by the Office of Administrative Services.