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
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'17 Final FY'16 Final FY'16 Audit FY'15 Audit Historical Spending by month by Dept.