​COS Budget Committee

The function of the Budget Committee is to make recommendations regarding policies, planning, and other matters related to the District's fiscal resources.  Recommendations are forwarded to District Governance Senate.  The Budget Committee also reviews and revises budget assumptions during budget development, monitors the district's fiscal solvency, and oversees the annual above-base resource allocation process.
 

 Upcoming Meetings

 
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Details
Selected 12/14/2017
Normal 1/25/2018
Normal 2/8/2018
Normal 2/22/2018
Normal 3/8/2018
Normal 3/22/2018
Normal 4/12/2018
Normal 4/26/2018
Normal 5/10/2018
 

 Documents

 
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 11-9-17 Unapproved Budget Committee Minutes.docx
  
Minutes
 12-14-17 Agenda.docx
  
Agendas
 a.  17-18 Working Budget December Board Meeting.pdf
  
Background Information
 b.  Dec budget changes.xlsx
  
Background Information
 Budget Standing Report Form Nov 9 2017.docx
  
Reports
 c.  BC working budget.xlsx
  
Background Information
 Copy of Budget Committee- 11-17-17 above-base Resource Requests (CS sort).xlsx
  
Background Information
 Copy of Master Capital Projects Improvement List 10-10-14 GP.pdf
  
Background Information
 Rubric.pdf
  
Background Information
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​Pa​st Meetings

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Details
Selected 11/9/2017
Normal 10/26/2017
Normal 10/12/2017
Normal 9/28/2017
Normal 9/14/2017
Normal 8/24/2017

​V​iew Meetings From

Other Academic Years

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 1.  17-18 Working Budget November Bd Mtg.pdf
  
Background Information
 10-26-17 Unapproved Budget Committee Minutes.docx
  
Minutes
 11-9-17 Agenda.docx
  
Agendas
 2.  Nov working budget changes.xlsx
  
Background Information
 3.  BC working budget 10-25-17.xlsx
  
Background Information
 4.  311Q 1st Qtr.pdf
  
Background Information
 5.  COS Recap of Fiscal Year Budget Results FY16-17.xls
  
Background Information
 6.  COS Financial Report Quarterly FY17 4Q.xls
  
Background Information
 7.  COS Financial Report Quarterly FY18 1Q.xls
  
Background Information
 Budget Standing Report Form Oct 26 2017.docx
  
Reports
 FON-Fall 2017 for BC.xlsx
  
Background Information
 FS17-13 FON Compliance.pdf
  
Background Information
 ProjectedFON_2018.pdf
  
Background Information
 State Initiatives PPT Slide.pptx
  
Background Information
​Task Forces
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Chair Persons
  
  
  
  
  
<div><b>Christine Statton</b></div>
Administrative Services
VP, Administrative Services
christines@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3734</span></nobr></div>
 
<div><b>Michael Skaff</b></div>
Bus/Comp Science
Business
mikesk@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3933</span></nobr></div>
 
Committee Members
  
  
  
  
  
<div><b>Ahsen Baig</b></div>
Technology Services
Senior Programmer Analyst
ahsenb@cos.edu
<div><nobr>(559) 737-<span style='color:green'>6192</span></nobr></div>
 
<div><b>David Loverin</b></div>
Student Svcs Financial Aid
Director, Financial Aid
davidl@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3722</span></nobr></div>
 
<div><b>Dorianna Mendietta</b></div>
Bookstore
Manager, Bookstore
doriannam@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3751</span></nobr></div>
 
<div><b>Glen Profeta</b></div>
Technology Services
Dean, Technology Services
glenp@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3843</span></nobr></div>
 
<div><b>James McDonnell</b></div>
Fine Arts
Theatre Arts
jamesmc@cos.edu
<div><nobr>(559) 737-<span style='color:green'>4801</span></nobr></div>
 
<div><b>John Sorber</b></div>
Fine Arts
Vocal Music
johnso@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3871</span></nobr></div>
 
<div><b>Karen Pauls</b></div>
Administrative Services
Executive Administrative Asst
karenp@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3767</span></nobr></div>
 
<div><b>Linda McCauley</b></div>
Fiscal Services
Chief Accounting Officer
lindam@cos.edu
<div><nobr>(559) 737-<span style='color:green'>6194</span></nobr></div>
 
<div><b>Linda Yamakawa</b></div>
Library
Librarian
linday@cos.edu
<div><nobr>(559) 737-<span style='color:green'>6173</span></nobr></div>
 
<div><b>Mary Schaefer</b></div>
Payroll Department
Payroll Coordinator
marys@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3733</span></nobr></div>
 
<div><b>Ryan White</b></div>
Technology Services
Programmer Analyst
ryanwh@cos.edu
<div><nobr>(559) 737-<span style='color:green'>6190</span></nobr></div>
 
Last Updated: 10/5/2016 10:35 AM