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Budget Development Committee
  1. Las Positas College
  2. Governance
  3. Budget Development Committee

Budget Development Committee

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Budget Development Committee

The mission of the Budget Development Committee is to ensure that the college maintains fiscal stability and that financial resources are allocated in accordance with agreed upon Las Positas College priorities.

The Budget Development Committee accomplishes its mission by:

  • Review long-term and short-term financial plans that are aligned with Las Positas College’s Education Master Plan and College Planning Priorities and provide feedback
  • Recommending annual operating budget to College Council
  • Monitoring the college operating budget on a quarterly basis and recommending corrective actions if necessary
  • Ensuring that both long-term and short-term budget activities are integrated into LPC College Council’s Calendar
  • Communicate to the allocating committees with respect to funding available for instructional equipment, staffing levels of faculty, classified staff and administrators per fiscal year
  • Act as a liaison to PBC while establishing regular communications with the campus community regarding college budget matters and budget deadlines
  • Review State, District, and College budget information
  • Evaluate current SCFF metrics and make recommendations as to maximizing SCFF revenue
  • Evaluate cost effectiveness of programs or proposals at the request of College Council
  • Assessing on an annual basis the effectiveness of the Budget Development Committee
  • Approved by College Council on May 21, 2020

Reporting Relationship

This committee reports to College Council

Membership for 2024-2025

Chairperson

Non-voting member: Vice President of Administrative Services and serves on College Council

CURRENT CHAIR: Sean Brooks

 

Voting Members Name
Administrator, At-Large Ken Cooper
Administrator, At-Large Kevin Harral
Faculty Member, At-Large David Powers
Faculty Member, At-Large Titian Lish
Faculty (Apppointed by F/A) Heike Gecox
Classified Professional Alesia High
Classified Professional Rabiah Coundry
SEIU Rep Jason Maxwell
PBC Member Ashley McHale
PBC Member Rajinder Samra
PBC Member Craig Kutil
Classified Professional on PBC David Rodriguez
Classified Professional on PBC Aubrie Ross
LPCSG Student Seerat Kaur
Non-Voting Member  
LPC Admin Services Officer Sui Song

Updated: April 10, 2025

Budget Development Committee

Committee Chair
Sean Brooks
  (925) 424-1630
  sbrooks@laspositascollege.edu

Meeting Schedule
First Wednesday
Via Zoom
11:00 a.m. to 12:00 p.m.

Las Positas College

3000 Campus Hill Drive
Livermore, CA 94551
(925) 424-1000

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