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Budget Allocation and Recommendation Committee
Budget Allocation and Recommendation Committee

Budget Allocation and Recommendation Committee


Purpose

The Mesa College Budget and Allocation Recommendation Committee (BARC) is a representative committee to be appointed through the shared governance process by its constituent groups. It is designed to engage on focused work in the development of principles, recommendations and priorities for Mesa College's General Fund Unrestricted Budget. Recommendations will be brought directly to President's Cabinet.

 

Type: Governance

Reports to: President's Cabinet (PCAB), Planning & Institutional Effectiveness (PIE)

Meets: Meetings are scheduled the 1st and 3rd Thursdays 12:00 – 1:00 pm on Zoom  |  View Agendas & Minutes


Goals

  1. To develop a General Fund Unrestricted "operating budget" that carries out the Mission of the College as delineated in the College Master Plan
  2. Develop and direct the process for long and short-term strategic planning
  3. Review and assess the impact of budget reductions/increases
  4. Justify the level of any additional funding in program allocations required to provide an appropriate schedule of classes and level of service
  5. Justify the level of any reduction in funding in program allocations
  6. Keep represented constituents apprised of the budget development process and solicit input as needed.

Membership 2022-2023

  • (1) Vice President, Administrative Services
  • Lorenze Legaspi
    Vice President, Administrative Services
  • (1) Vice President, Instruction
    (1) Vice President, Student Services or designee
  • Isabel O'Connor
    Interim Vice President, Instruction
  • Ailene Crakes
    Dean, Student Development
  • (1) Representative
  • Tina Recalde
    Dean, Health Sciences and Public Service
  • Jennifer Carmichael
    Acting Dean, Math and Sciences
  •  
  • (4) Representatives
  • Todd Curran
    Professor, Exercise Science
  • Brian Lesson
    Assistant Professor, Hospitality
  • Gabriel Adona
    Counselor
  • Alison Primoza
    Professor, Mathematics
  •  
  • (4) Representatives
  • Brian Mackus
    STEM Instructional Support Supervisor
  • Ellen Engels
    Administrative Technician, Business Office Support Services
  • Andrew Tanjuaquio
    Supervisor, Counseling
  • Rosa Mejia
    Administrative Technician, Business Services
  • (1) Representative
  • Omar Rodriguez
    Associated Student Representative
  • (1)

    Dean, CTE

  • Alex Berry
    Acting Dean, CTE
  • (1) Administration
  • (1) Administrative Services
  • (1) Faculty/Academic Senate
  • (1) Student Services
  • (1) New Area
  • Add as needed....
  • Madeleine Hinkes
    Dean, Institutional Effectiveness
  • Taj George
    Administrative Technician, Administrative Services
  • Dina Miyoshi
    Faculty, Psychology
  • Genevieve Esguerra
    Student Affairs
  • New Membership
    New Area (copy this line for new members)
  • (1) Administration
  • (1) Administrative Services
  • (1) Faculty/Academic Senate
  • (1) Student Services
  • (1) New Area
  • Add as needed....
  • Madeleine Hinkes
    Dean, Institutional Effectiveness
  • Taj George
    Administrative Technician, Administrative Services
  • Dina Miyoshi
    Faculty, Psychology
  • Genevieve Esguerra
    Student Affairs
  • New Membership
    New Area (copy this line for new members)
  • (1) Administration
  • (1) Administrative Services
  • (1) Faculty/Academic Senate
  • (1) Student Services
  • (1) New Area
  • Add as needed....
  • Madeleine Hinkes
    Dean, Institutional Effectiveness
  • Taj George
    Administrative Technician, Administrative Services
  • Dina Miyoshi
    Faculty, Psychology
  • Genevieve Esguerra
    Student Affairs
  • New Membership
    New Area (copy this line for new members)

Additional Information

n/a