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Budget Advisory Committee 2018-2019 (2020 Budget Development Cycle)

Our committee’s Charge is: To represent the college community and to ensure the financial resources of the college are allocated in response to priorities established in the planning processes of the institution including strategic planning, outcomes and assessments, and program review. The committee will present to the President and the Cabinet a set of budget priorities for consideration in the FY20 budget. In addition, review current budget activity and spending operation reports.

The committee composition is: Four Faculty, Nine Staff and Administrators, and Three Students. This year the committee will be:

Faculty:

Kathryn Riel (Vice Chair)

Sara Hartmann

Ellen Shortell

Loretta Park

 

Staff & Administrators:

Robert Perry (Chair)  

Jamie Costello (Vice Chair)  

Chris Wright  

Joe Connelly

David Carder

Velda McRae-Yates

Don Arpino

Lucas Dean

John Ashworth-King

Susana Segat (Advisor)

 

Students:

Nell Valle (SGA Treasurer)

Adam Bertrand




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Budget Advisory Committee 2017-2018  (2019 Budget Development Cycle)

Final Report to President and Cabinet


Budget Advisory Committee 2017-2018  (2019 Budget Development Cycle)

Faculty (4)

Jim Cambronne

Ezra Shales

Kathryn Riel (Vice Chair)

Bob Gerst

 

Administrators (9)

Robert Perry (Chair)  A&F

Jamie Costello (Vice Chair) Student Development

Chris Wright- Admissions

Howie Larosee (APA) Facilities

Dwayne Farley- Public Safety

Ernie Plowman- Academic Affairs

Kyle Brock- Studio Manager

Luanne Witkowski- Studio Manager

Elizabeth Smith-Freedman-ARC

Don Arpino (Ex officio)

Susana Segat (Ex officio)

 

Students (3)

Kara Mackie, SGA Treasurer, Illustration

Katelyn Costello, Animation

Jaclyn Lowe, Photography

 


Notes from Meetings

 

    


Financial Documents


             FY'18 Final                                     FY'17 Final                            FY'16 Final                                             

   


            FY'15 Audit                                FY'16 Audit                               FY'17 Audit                                  FY'18 Audit


         Historical Spending by Department     

 

 

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