Budget Committee
Budget Committee Meeting
When: Tuesday, May 28, 2013, 2:00 p.m.
Where: SSA 219
AGENDA
1) Approval of Minutes04/23/13
2) Update on State Budget - President Martinez
3) Future growth and implications for Harbor College – L. Rosas
4) Academic Affairs, Student Services, & Admin. Services Cluster. Summary of Parts C & D of Educational Master Plan –
L. Rosas, A. Patterson, A. Tomlinson
2012-13 Calendar
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DATE |
Time |
MAIN TOPICS for 2012-13 Fiscal |
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Tuesday, August 21, 2012 |
02:00 – 03:30 PM |
Adopt college budget |
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Tuesday September 25, 2012 |
02:00 – 03:30 PM |
Procurement calendar/deadlines |
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Tuesday, October 16, 2012 |
02:00 – 03:30 PM |
First quarter Cluster Budgets Review |
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Tuesday, November 27, 2012 |
02:00 – 03:30 PM |
TBA |
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Tuesday, February 26, 2013 |
02:00 – 03:30 PM |
Second quarter Cluster Budgets Review |
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Tuesday, March 26, 2013 |
02:00 – 03:30 PM |
TBA |
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Tuesday, April 23, 2013 |
02:00 – 03:30 PM |
Third quarter Cluster Budgets Review |
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Tuesday, May 28, 2013 |
02:00 – 03:30 PM |
Close college budget |
Budget Committee meetings are scheduled for the fourth Tuesday of the month in SSA 219.
Budget is highly time sensitive