Budget Council

Goals for 24-25

1. Facilitate the budget development process and make recommendations for the development of a strategic and sustainable college budget.
2. Identify new resources/recommend efficiencies.
3. Ensure that the College’s budget development process complies with accreditation standards:
   • Budget allocation recommendations are supported by Program Review
   • Resources are aligned with the College’s strategic goals and the President’s priorities.
   • Establish annual Council goals.
   • Complete annual self-evaluation as a Council at the end of the year.

Council Chair:

• Lori Peterson (operating budget) and Rachel Warren (grant & contract budgets)
• Executive Sponsor: Pat Sisneros, VP of Admin Services

Members

• KT Peterson, Classified Representative, Clarkston Campus
• David Johnson, Classified Representative, Admin Services
• Michael Boogaard, Exempt Representative, Facility Services
• Magdalena Moulton, Exempt Representative, Student Services
• Lori Loseth, Faculty Representative, Academic Transfer
• Tyler Cox, Faculty Representative, Workforce Transfer and Trades
• Chad Miltenberger, Exempt Representative, S&A Budgets

Ex Officio and non-voting Members

• Dr. Allen Sutton, Director of Connection and Belonging
• Stephanie Groom, Director – Human Resources
• Mike Stocke, Information Technology