Planning & Budgeting Council Meetings 2025-2026

2025-2026 PBC Members

Position Member
Academic Senate President or Vice President (ex officio) Diana Tedone-Goldstone
Classified Senate President or Vice President (ex officio) Maria Huning
EAPC Student Representative Vacant
IPC Representative  
SSPC Representative  
Academic Support and Learning Resources Faculty Representative Vacant 
Kinesiology, Athletics, and Dance Faculty Representative Nick Carr
Business, Design & Workforce Division Faculty Representative Vacant
Humanities & Social Sciences Division Faculty Representative Alicia Aguirre
Science & Technology Division Faculty Representative Julie Luu
Student Services Faculty Representative Kassie Alexander
ASCC Student Representative Chanel O'Dell
ASCC Student Representative Shanda DeRosans
Classified Representative Roz Young 
Classified Representative Vacant
Classified Representative RoseMarie Mendoza Morrison
Classified Representative Chantal Sosa
Classified Representative Christopher Wardell
Classified Representative at large Jose Zelaya
Classified Representative Julian Taylor
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, from 2:10 to 4:00pm.

All meetings during the 2025-26 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.

Zoom link for meetings

Agendas Minutes Materials

May 6, 2026

Minutes

Board Approved Personnel Report April 29, 2026

Annual Plan Progress Report for 2025-26 (EMP) for PBC May 6, 2026

Strategic Enrollment Management Plan Update

Resource Requests from 2025/2026 Program Review Cycle

Critical Questions Update for 2026-27 Resource Request Cycle

Student Equity and Achievement Program (SEAP) Plan 2025-28 Year One Progress Report

April 15, 2026

Minutes

2026 Annual Report to the ACCJC (2025-26)

2026 Annual Fiscal Report to the ACCJC (2025-26)

Proposed Changes to Quantitative Reasoning Institutional Learning Outcome Statement

Quantitative Reasoning Institutional Learning Outcome (ILO) Four Additional Presentation

Spring Submission Option for Tenure-Track Faculty Doing Comprehensive Program Review

Distance Educational Plan Update Presentation

Technology Plan Update Presentation

Transfer Plan Update Presentation

Professional Development Plan Update Presentation

Board Approved Personnel Report March 25, 2026

April 1, 2026

 

No meeting due to Spring Break

March 18, 2026

Minutes

Draft Participatory Governance Evaluation Survey 2025-26

Program Review Due Dates for the 2026-27 Cycle - proposed

SSPC proposed updates to the Student Services CPR for 2026-27

Federal Financial Aid & Course Program of Study (CPOS) Presentation

Comprehensive Program Review (CPR) Question Revision Proposal Presentation

March 4, 2026

Minutes

Board Approved Personnel Report February 25, 2026

District Mid-Year Budget Update Presentation

Enrollment Update Presentation

EMP 2.6 Update Presentation: Improve Faculty and Staff Hiring 
Practices to Ensure a Diverse Pool of Applicants 

February 18, 2026

Minutes

ITS Update on Zoom Phones Presentation

Meeting 2026 Federal Web Accessibility Laws with the CCC's Accessibility Capability Maturity Model (ACMM) Presentation

Less than Part-Time Students at Cañada Presentation

February 4, 2026

Minutes

Board Approved Personnel Report December 10, 2025

Board Approved Personnel Report January 28, 2026

Cañada College Institution-Set Standards 2024-25

Institution-Set Standards Slides for PBC 

Fund 3-Restricted FY 25-26 Revenue, Expenditures, and Positions Update (as of 12.31.25)

Fund 3 General Fund-Restricted 2025-2026 Expenditures

EMP 1.15 Update Presentation

 

December 3, 2025

 

Minutes

Board Approved Personnel Report November 19, 2025

EMP 3.11 Fall Progress Presentation 

November 19, 2025

Minutes

Position Request Presentation Information

Board Approved Personnel Report October 29, 2025

November 5, 2025

Minutes

Cañada College Institutional Self Evaluation Report (ISER) for ACCJC (final draft for approval)

Institutional Self-Evaluation Report (ISER) (PDF)

Student Equity & Achievement Plan (PDF)

Participatory Governance Evaluation Survey Results 2024-25

October 15, 2025

Minutes

SEAP Plan

SEAP Plan PDF

Enrollment Update 

PBC Program Review Sub-Committee Proposed Members

2025-26 Adopted Budget and Multi-year Budget Projections 

2025-26 Multi-year Budget Projections Appendix 1

October 1, 2025

Minutes

Proposed Meeting Minutes Template

Proposed Edits to the Participatory Governance Manual (part 1)

Proposed Edits to the Participatory Governance Manual (part 2)

SEAP Draft 

Institutional Learning Outcomes (ILO) Assessment

September 17, 2025

Minutes

2025-26 Adoption Budget

Proposed Meeting Minutes Template

Proposed Edits to the Participatory Governance Manual (part 1)

September 3, 2025

Minutes

Annual Plan for Implementation of the Educational Master Plan 

FY 2024-25 Actual Budget & Expenditures

Actual Revenue and Exp (FY24-25)

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.