Budget and Resource Council

The Budget and Resource Council monitors college compliance with Accreditation Standard III.D and makes recommendations to the Vice President on budget development, maintenance and operations, and other programs within the purview of the Vice President of Business Services. In addition, the BRC identifies funding sources to advance the initiatives that emerge through the college planning and program review process. The faculty Co-Chair of the BRC serves as a member of the Accreditation Steering Committee.
Meetings: 3rd Wednesdays, 1:30 – 3:00 p.m., Campus Center Conference Room

Membership:

Vice President of Business Services-David Keebler; Directorof Facilities, Maintenance and Operations-Jay Moore; Executive Vice President Student Learning-Patrick Jefferson; Dean, Communications & Learning Resources-Vacant; Dean of Athletics, Health, Kinesiology & Off-Campus Programs-Tim Harrison; Career and Technical Education-Sandy Melton/Casey Mansfield (Alt.); Athletics, Health, Kinesiology & Off-Campus Programs-Will Cowen; Distance Education, Professional Development, Social Science & Humanities-Ron Mules/Brent Wilson (Alt.); Math & Science and AFT Representative-Alex Kolesnik; Student Services-Guadalupe Guillen; Academic Senate President-Art Sandford; Classified Senate President- Peder Nielsen; Supervisor, Fiscal Services-Jeanine Day; Classified Representatives-Tricia Bergman, Na Duangpun and Lester Tong; Student Representative-Allie Yang (ASVC)

Co-Chairs: David Keebler and Mark Pauley

2013-2014 Meetings:

DATE TIME LOCATION AGENDA MINUTES HANDOUTS
September 18, 2013 1:30-3:00 p.m.  CCCR Agenda 09/18/13  Minutes 09/18/13

VCCCD Executive Summary 2013-14 Adoption Budget 09/10/13

VCCCD FY14 Adoption Budget Allocation Pg. 56

VCCCD General; Fund-Unrestricted (Fund 111) Revenue Projections FY14

VC Unrestricted (Fund 111) Budget Summary

Ventura College Accreditation Self-Study Evaluation by Standards, IIID

 

October 16, 2013 1:30-3:00 p.m.   CCCR Agenda 10/16/13  

VC-FY14 Program Review Budget

BRC FY14 Goals

VC Accreditation-Compliance Assessment Report Draft Outline

VC Budget Summary Fund 111 FY14

Program Review Timeline FY13-14 Draft 2

November 20, 2013 1:30-3:00 p.m.  CCCR Postponed to December    
December 18, 2013 1:30-3:00 p.m.  CCCR Meeting to review Equipment Initiatives Only   Equipment Initiatives 121813
January 15, 2014 1:30-3:00 p.m.  CCCR Agenda 011614  Minutes-Corrected

Governor's Prelim. Budget 010714

January Governors Budget-VCCCD 010914

General Fund Budget Summary 010614

Accreditation Compliance Rev by Standards -IIID 011514

 

 

February 19, 2014 1:30-3:00 p.m.  CCCR Flex week-meeting canceled    
March 19, 2014 1:30-3:00 p.m.  CCCR Agenda 031914 Minutes

VC Allocation Model Metrics-5 yr

FY14-15 Budget Summary

VCCCD Prelim Rev Costs

VCCCD Gen Fun Rev Proj FY15

VCCCD FY15 Tent. Budget Alloc.

Districtwide Svcs Budget

VCCCD Utilities

VCCCD FY15 DAC Allocation Cost Trnsfr

FY15 FTES

Productivity Factor from PPRD Report

Standard IIID Accreditation Compliance Review by the Proposed New Standards Rev 031914

April 16, 2014 1:30-3:00 p.m.  CCCR Agenda Minutes

VC FY15 Budget Development 041015

VCCCD FY15 Tentative Budget Allocation

VC Accreditation Compliance Review by Proposed New Standards