​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 6/3/2020
 

 Documents

 
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 1.  6-3-20 Agenda.pdf
  
Agendas
 2.  5-14-20 Unapproved Budget Committee Minutes.pdf
  
Minutes
 4a.  19-20 Working Budget_June.pdf
  
Background Information
 4b.  Jun 2020 Working Budget Changes.pdf
  
Background Information
 5.  FY20-21 Tentative Budget Final May 28 2020.pdf
  
Background Information
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​Pa​st Meetings

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Details
Selected 5/14/2020
Normal 4/23/2020
Normal 3/26/2020
Normal 3/12/2020
Normal 2/27/2020
Normal 2/13/2020
Normal 1/23/2020
Normal 12/11/2019
Normal 11/13/2019
Normal 10/23/2019
Normal 10/9/2019
Normal 9/25/2019
Normal 9/11/2019
Normal 8/28/2019

​V​iew Meetings From

Other Academic Years

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 1.  5-14-20 Agenda.docx
  
Agendas
 2.  4-23-20 Unapproved Budget Committee Minutes.docx
  
Minutes
 3a.  Budget Standing Report Form April 28 2020.pdf
  
Reports
 4a.  19-20 Working Budget_May.pdf
  
Background Information
 4b.  May Working Budget-Revised.pdf
  
Background Information
 4c.  COS Financial Report Quarterly FY20 3Q.xls
  
Background Information
 4d.  May BC working.xlsx
  
Background Information
 5a.  May Revise Slide 1.jpg
  
Background Information
 5b.  May Revise Slide 2.jpg
  
Background Information
 5c.  May Revise Slide 3.jpg
  
Background Information
 5d.  May Revise Slide 4.jpg
  
Background Information
 5e.  May Revise Higher Education 2020.pdf
  
Background Information
 6a.  Budget Committee-Governance Survey Results.pdf
  
Survey
 6b.  2019-2020 Above Base Questionnaire results.pdf
  
Survey
​Task Forces
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Chair Persons
  
  
  
  
  
<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>
 
<div><b>Ron Ballesteros-Perez</b></div>
Administrative Services
VP, Administrative Services
ronb@cos.edu
 
Committee Members
  
  
  
  
  
<div><b>Angela Sanchez</b></div>
Allied Health
Administrative Assistant
angelas@cos.edu
<div><nobr>(559) 737-<span style='color:green'>6135</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>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>Leangela Miller-Hernandez</b></div>
Fiscal Services
Dir., Budget & Cat. Accounting
leangelam@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3795</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>Louann Waldner</b></div>
Academic Svcs, Vocational
Provost, Tulare Center
louannw@cos.edu
<div><nobr>(559) 688-<span style='color:#F76A02'>3050</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>Nick Terry</b></div>
Fine Arts
Theatre Technician
nickt@cos.edu
<div><nobr>(559) 737-<span style='color:green'>6114</span></nobr></div>
 
<div><b>Zachary Patterson</b></div>
Food Service
Food Services Manager
zacharyp@cos.edu
<div><nobr>(559) 730-<span style='color:green'>3906</span></nobr></div>
 
Last Updated: 10/16/2019 3:51 PM