Planning & Budgeting Council Meetings 2024-2025

2024-2025 PBC Members

Position Member
Academic Senate President or Vice President (ex officio) Gampi Shankar
Classified Senate President or Vice President (ex officio) Alex Claxton
EAPC Student Representative Junpei Yamaguchi
IPC Representative* Will rotate*

Erik Gaspar (March 19, May 7, and May 21)
Lisa Palmer (March 5 and April 16)   

SSPC Representative Mayra Arellano
Academic Support and Learning Resources Faculty Representative Julian Taylor
Kinesiology, Athletics, and Dance Faculty Representative Nick Carr
Business, Design & Workforce Division Faculty Representative Sarita Santos
Humanities & Social Sciences Division Faculty Representative Alicia Aguirre
Science & Technology Division Faculty Representative Ray Lapuz
Student Services Faculty Representative Kassie Alexander
Adjunct or FT Faculty Representative at large Denise Erickson
ASCC Student Representative Vacant 
ASCC Student Representative Graham Sheardown
Classified Representative Jacky Ip
Classified Representative Gina Hooper
Classified Representative RoseMarie Mendoza Morrison
Classified Representative Chantal Sosa
Classified Representative Christopher Wardell
Classified Representative at large Jose Zelaya
Classified Representative Vacant
Dean Alex Kramer
Dean of PRIE, EAPC Representative Karen Engel
Director of Marketing, Comm & PR Megan Rodriguez Antone
Vice President of Instruction Chialin Hsieh
Vice President of Student Services  Lizette Bricker
Vice President of Administrative Services Ludmila Prisecar
College President (ex officio, non-voting) Kim Lopez

PBC Membership

Updated by PBC on May 1, 2019

Membership in the PBC should address two goals: 1) representation of constituencies, and 2) inclusion of individuals with specialized knowledge, skills, and abilities. The following individuals would be members:

PBC Member:

Appointed by:

Academic Senate President or Vice President (co-chair)

Academic Senate

Classified Senate President or Vice President (co-chair)

Classified Senate

IPC Representative

IPC

SSPC Representative

SSPC

Faculty Representatives - one from each of the Instructional Divisions, one from Student Services, and one at-large representative at the Academic Senate’s discretion.  Note:  one of these faculty members could be an adjunct faculty, if possible.

Academic Senate

Student Services VP (for SS rep)

Classified Representatives – the number of classified staff representatives should match the total number of faculty representatives including one at-large representative chosen at the Classified Senate’s discretion.  As much as possible, representation should be balanced across divisions and major college functions.

Classified Senate

Two (2) ASCC Representatives

ASCC

Dean of Planning, Research and Institutional Effectiveness

By virtue of position

Vice President of Administration

By virtue of position

Director of Marketing and Public Information

By virtue of position

Dean

By virtue of position (and President)

VPI

By virtue of position

VPSS

By virtue of position

College President (ex officio) – no voting rights

By virtue of position

 Total Voting members: 21. 

Membership Terms

Updated by PBC on November 7, 2018

Appointed members (who are not members by virtue of their position) will serve for a maximum of two years. These members, faculty, classified staff, and student representatives, are appointed in alternating years, staggering the rotation of members on and off the Council.  Staggering appointments will assure continuity of knowledge on the Council. Members will be asked to serve on work groups or ad hoc committees as needed (based on availability of time) for the balance of service. Work groups (when needed) consist of four, and a minimum of two, PBC members.

All appointments will be made by June preceding the terms of appointment.

Student terms will be for one year (August 15 – June 30) with appointments made in August.

Note: Members who serve by virtue of their position do vote, with the exception of the college president who is non-voting; all other members are elected/selected by their constituencies and do vote.

Annual Orientation of Members

Updated by PBC on November 7, 2018

Every member (excluding the college president), in order to retain their membership, is required to attend a yearly orientation. The annual orientation will take place no later than the second meeting of the the Fall semester.

 The orientation topics should include but are not limited to:

  • College organization chart, mission, planning and budget cycle
  • Board Policy and Administrative Procedure
  • Title 5 section 53200 et seq., Title 5 section 51023.5 and Title 5 section 51023.7
  • Training and materials on academic and professional (10+1) matters
  • Committee structure, goals, purpose and composition
  • Contact information for committee members

In addition to the PBC membership, the orientation is open to the District Board of Trustees and the whole campus community.. This training is under the purview of the Offices of Planning, Research, Innovation and Effectiveness (PRIE) and Administrative Services.

Meetings

The Planning & Budgeting Council (PBC) meets on the 1st and 3rd Wednesdays of the month during the academic year. All meetings during the 2024-25 academic year will be held in person with a Zoom option.The presiding officers (co-chairs) of the PBC are the presidents or vice presidents of the Academic and Classified Senates.

Agendas Minutes Materials

May 21, 2025

Zoom

Minutes

Sustainability Report

2024-25 Resource Requests Update 

2022-25 Student Equity & Achievement Plan Progress final report to PBC

Joint Analysis Governor's 2025-26 May Revision

An Overview of the 2025-26 Governor’s May Revision 

Budget and Legislative Update 

2025 0521 Governor's May Revision 

Proposed Transfer Services Plan for 2025-28 for adoption

Evening College Update 

SEAP Year 3 Presentation

IPC Report 2024-2025

May 7, 2025

Zoom

Minutes

Annual Plan (EMP) Progress Report 2024-25

Strategic Enrollment Management Plan

Annual Progress Report on the EMP

Distance Education & Technology Plan Updates

Professional Development Plan Updates

April 16, 2025

Zoom

Minutes 

Institutional Learning Outcomes statements revised by Academic Senate on March 27, 2025 - for PBC adoption

ACCJC Annual Report 2025

ISER Preparation Timeline - updated

Honors Program Committee Report 

Institutional Self Evaluation Report - Standard 4 review

Proposed due dates for Program Review Cycle 2025-26 from IPC and SSPC (via the PBC Program Review Subcommittee)

Funeral Services Education Program Improvement & Viability (PIV) Task Force Report

Funeral Program PIV Recommendation to PBC April 2025

March 19, 2025

Zoom

Minutes

Reassigned Time Update

2024-25 Mid-Year Budget Report 

2024-25 Mid-Year College Budget Update

Redlined proposed changes to Participatory Governance Evaluation Survey for 2024-25

2025 ESSP Non-personnel Resource Request 

Non-personnel Priority List 2024-25 KAD 

March 5, 2025

Zoom

Minutes

EMP 2.7 Update: Onboarding for New Employees Updates

EMP Updates: 1.15 & 3.11

EMP 3.2 Community Listening Sessions 

EMP 3.8 Updates

Evaluating Participatory Governance

Participatory Governance Survey Instrument used in 2023-24

ACCJC's new Rubric for Effective Outcome Transparency

PRIE's Self Evaluation of the new ACCJC Rubric

February 19, 2025

Zoom

Minutes

EMP 4.3 Update: Create a Hub for Evening and Weekend Students

Institution Set Standards Evaluation

EMP 2.14 Update Evaluate Academic and Support Programs & Practices 

EMP 4.1 Update: Improve Access to Campus via Public Transit 

February 5, 2025 

Zoom

Minutes

EMP 2.10 Transform College Participatory Governance Processes

EMP 3.12 Alumni Connections

Institution Set Standards for adoption

EMP 1.7 Update: Increase Degree and Certificate Programs Available in Menlo Park and East Palo Alto 

Board Approved Staffing Updates, Janaury 29, 2025

December 4, 2024 Minutes 

Institution-set Standards 2023-24 with updated goals and metrics

Institution-set Standards 2023-24 Slide Deck for discussion

Board-Approved Staffing Updates, November 20, 2024

2023-24 Actual Revenue and Expenditures (Fund 3)

Multiyear Budget Projections, December 2024

November 20, 2024 Minutes

 

Board-Approved Staffing Updates, November 6, 2024

November 6, 2024

Minutes

Board-Approved Staffing Updates, October 23, 2024

Cañada College Apprenticeship Program Update, November 2024

Phi Theta Kappa Student Engagement Survey Presentation

New Position Request Presentation Template for Fall 2024

Asian American Native Hawaiian Pacific Islander (AANHPI) Student Support Program (STAR)

October 16, 2024 Draft Minutes

2023-24 Graduation Survey Results Presentation (ILO Assessment)

Community Listening Session Highlights, September 19, 2024

IE Plan for Cañada College, Fall 2024

Equitable Placement and Completion Presentation

October 2, 2024 Minutes

Course Enrollment and Modalities, September 6, 2024

Adopted Budget, 2024-2025

Appendix 1 Fiscal Year 2024-25 Adopted Budget Resource Allocation

Appendix 2 Fund 1 Unrestricted Projected Revenue and Expenses, 2024-2025

Appendix 3 Fund 1 Ending Balance

Appendix 4 Multiyear Projections

 

September 18, 2024 Minutes

Board-Approved Staffing Update, September 11, 2024

2024-2025 Adopted Budget

2024-2025 Adopted Budget Report

Participatory Governance Survey of Spring 2024 - Results

Accreditation: ISER Steering Committee appointments

September 4, 2024 Minutes

Board-Approved Staffing Update, August 28, 2024

Board-Approved Staffing Update, July 24, 2024

Board-Approved Staffing Update, June 26 2024

Board-Approved Staffing Update, May 22, 2024

Annual Plan 2024-2025 Draft

Accreditation: ISER Steering Committee appointments

Program Review and Resource Request Process Draft Standard Operating Procedure, August 20, 2024

Fiscal Year 2023-2024 Actual Budget and Expenditures

Appendix 2 Districtwide Projected Revenues and Expenditures

Appendix 3 Unrestricted Actual Revenue and Expenses, Fiscal Year 2023-2024

Appendix 4 Fund 3 General Funds - Restricted

Meeting agendas and minutes from prior years can be found in the PBC Archives

Creating meeting agendas

Updated by PBC on November 7, 2018

PBC agendas are developed by the Co-Chairs, the College President, the Dean of Planning, Research, and Institutional Effectiveness (PRIE), and the Vice President of Administrative Services. Campus constituency groups also are invited to make a request (formal Request Form is required) for an item to be placed on the agenda. Request must be submitted two weeks prior to the desired meeting date.

The current agenda is posted to the PBC website no later than 72 hours prior to the meeting date. Those items or issues that are critical in nature can bypass the membership and be taken to the President by the co-chairs without membership approval. These items must be presented to the PBC for discussion and review as soon as possible. This is a provision for exceptional events.