Budget & Planning Committee

Mission

Palo Verde College provides opportunities for personal and professional growth to a unique community of learners in an academic environment committed to student success, diversity, equity, and inclusion by supporting student achievement of basic skills, certificate, degree, university transfer, and career goals.    Board Approved: November 9, 2021 | Reaffirmed: March 4, 2025

Members

• Stephanie Slagan - Chair
• Jim Thomas - Director of Fiscal Services
• Clint Cowden - V/P Instruction/Student Services
• Maria Gamez - Academic Senate
• Vacant - ASG
• Tina Felix - CSEA
• Anna Thelen - CTA
• Crystal Tautala - Management
• Nancy Hale - Confidential
• Nicole White - Recorder

Forms

• Faculty Budget Request
• Program Budget Request
• Site Budget Request
• Budget Enhancement Request

Budget Calendar

Division Budget Assist Meeting – Thursday, February 16th from 10:00 – 2:00 in CL108
Program Budget Assist Meeting – Tuesday, February 21st from 12:00 – 2:00 in CL108
Site and Make-up Budget Assist Meeting – Thursday, March 2 from 10:00 – 2:00 in CL108

Budgets Due – March 15 in the Business Office

Budget Reviews – Monday, March 20th from 10:00 – 12:00 in CL108
Budget Reviews – Tuesday, March 21st from 10:00 – 12:00 in CL108
Budget Reviews – Wednesday, March 22nd from 1:00 – 3:00 in CL108
Budget Reviews – Thursday, March 23rd from 1:00 – 3:00 in CL108

Reminders

1. You do not need to fill out the 1000’s or 2000’s unless you are going to request additional staff.
2. Your current Budget and Amount Spent is in Galaxy. This is only for requests out of the General Fund (11).
3. You do not need to fill this out if you are happy with your current budget.