Sunken Garden Fountain

Instructional Planning & Budget Team

Christina Espinosa-Pieb – Chair

Present:

Administrative Reps: Espinosa-Pieb, Fayek, Kandula, Lee-Wheat, Norte, Tomaneng

Classified Reps: Martinez, Lorna Maynard, Trosper

Faculty Reps: Alves de Lima, Bram, Bryant, Markus, Rick Maynard, Pacheco

Absent:

Visitors:  Teri Gerard, Margaret Bdzil, Dawnis Guevara, Melissa Epps, Lisa Ly, Mallory Newel, Mary Pape

 

CTE Budget -

  • IPBT needs to approve CTE budgets.
  • Are the CTE programs doing in their SLOAC and PLOAC and equity work. Need to tie all factors together for  IPBT to approve the  allocation of funds.
  • Possible to Trac Dat reports?  Mary Pape will pull reports equipment requests and justifications, and equity.
  • CTE programs have to do reports for the state.  And go through a complex process.
  • Currently, the programs put in requests for an annual budget.  IPBT needs to approve.
  •  Shared governance committee should set a deadline to turn in materials for spending funds.  After IPBT deadline any remaining CTE budget will be relocated to others who request more funds.


We need to have a basic approval for the 2016 - 2017 budget by the IPBT.

IPBT will work next week to review program review info to approve next year's budget.
IPBT will work on approving supplemental CTE requests.
IPBT will work on accreditation committee work.

Notes: Coleen Lee-Wheat



 

GOVERNANCE - IPBT
Building: Administration
Contact: Olga Evert
Phone: 408.864.8940

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Last Updated: 5/4/16