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District Budget Advisory Committee

DISTRICT Budget Advisory Committee

 

Agendas and Meeting Summaries

Committee Membership

 

MISSION STATEMENT

To share timely, relevant, and accurate local and state budget information with constituency representatives and to provide a forum for participation in the budget process.

ROLE

The District Budget Advisory Committee (DBAC) is an advisory body to the Chancellor's Advisory Council (CAC). The role and responsibilities of the DBAC include:

  • Review and make recommendations on the budget process
  • Review and make recommendations on resource allocation policies
  • Review and make recommendations on budget assumptions and objectives
  • Review revenue sources
  • Review budget scenarios
  • Advise the CAC on the fiscal impact of districtwide initiatives
  • Look outward/forward on strategic issues
  • Communicate and disseminate budget reports and updates to respective constituency groups

 

MEMBERS
Vice Chancellor, Business Services, Chair
Executive Director, Fiscal Services
Director, Budget Operations
Vice Chancellor, Human Resources
Director, Human Resources
Representative, Foothill Administration
Representative, De Anza Administration
Representative, Foothill Academic Senate
Representative, De Anza Academic Senate
Representative, Foothill Classified Senate
Representative, De Anza Classified Senate
Representative, Central Services Classified Senate
Representative, Foothill Student Body
Representative, De Anza Student Body
Representative, AMA
Representative, Faculty Association
Representative, Teamsters
Representative, ACE
Representative, Confidentials
Representative, CSEA
Representative, Police Officers Association

 

Revised by District Budget Advisory Committee May 16, 2017
Approved by Chancellor's Advisory Council May 19, 2017