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INFORMATION ABOUT » Our District » District Budget
District Budget
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Budget Communications

This page contains information from our Chancellor and our District relating to the state budget as it is being developed during the 09-11 legislative session.

District Budget Public Hearing: FY2010-11

District Budget Public Hearing: FY2009-10

District Budget Discussion: FY2010


District-wide Budget Review Committee — Fall 09 - Winter 10

The District-wide Budget Review Committee re-convened in Fall 2009. The committee was tasked to look at long-term strategies and opportunities for the District, propose revenue generation ideas and to continue the valuable work of the previous year’s District-wide Budget Review Committee.

District-wide Budget Review Committee Charter:
  • Recommend to the Chancellor potential district-wide revenue generating strategies
  • Identify long-term strategies that will enable the Seattle Community Colleges to become more efficient and streamlined
  • Identify ways to improve district-wide processes

Committee Members

Committee Chair: KURT BUTTLEMAN, Chief Financial Officer

Administrators
  • Seattle Central / SVI
    WENDY ROCKHILL, Interim Dean, Math & Science
    ALISON STEVENS, Dean, Basic Studies
    NANCY VERHEYDEN, Dean, Instruction (SVI)
  • North Seattle
    LORI CASILE, Director, Information Technology Services
    BOB FINEMAN, Dean, Health & Human Services
  • South Seattle
    IRINA MINASOVA, Director, Business Operations
    KATHY VEDVICK, Director, Human Resources Representative / Program Services
  • District Office
    MIKE LOCK, Director, Information Technology
Faculty
  • Seattle Central / SVI
    MICHAEL TAYLOR, Faculty, Business Information Technology & Creative Arts
    DANIEL NORTON, Faculty, Humanities & Social Sciences
  • North Seattle
    RONALD WOODS, Faculty, Business, Engineering & Info Technologies
    CAROL HAMILTON, Faculty, Arts, Humanities & Adult Basic Education
  • South Seattle
    SHIREEN DEBOO, Librarian
    MIKE HICKEY, Faculty, Academic Programs
  • District Office
    LYNNE DODSON, President, AFT
Classified Staff
  • Seattle Central / SVI
    ORELIA HINES, Bookstore Buyer
    MILTON SMITH, Program Coordinator, Auxiliary Services
    JANICE MELROSE, Fiscal Technician I / Cashier, Office of Administration (SVI)
  • North Seattle
    MATTHEW DAVENHILL, Maintenance Mechanic, Facilities & Operations
    RODOLFO FRANCO, Maintenance Mechanic, Facilities & Operations
  • South Seattle
    MICHELLE HENRY, Program Specialist, Child Care Center
    BETSY McCONNELL-GUTIERREZ, Program Coordinator, Apprenticeship Program
  • District Office
    YVONNE CHANDLER, Consultant II, Human Resources
Committee Resources
Michael Pham, Director Financial Services
Phyllis Clark, Fiscal Specialist

Meeting Summaries

February 3, 2010 Meeting
Meeting Agenda

Meeting Summary


November 30, 2009 Meeting
Meeting Agenda

Meeting Summary


November 16, 2009 Meeting
Meeting Agenda

Meeting Summary


October 27, 2009 Meeting
Meeting Agenda

Meeting Summary


Committee Report to the Chancellor

Report to the Chancellor - February 3, 2010

Action Plan in Response to Committee Recommendations - April 2010



District Budget Archives

Budget Communications - Prior Years

Chancellor’s Budget Memo - Apr 28, 2009

Proposals for Exempt Employees - Apr 21, 2009

Chancellor’s Message on Exempt Leave and Retirement Options - Apr 21, 2009

Chancellor’s Message on Budget and Voluntary Options - Apr 1, 2009

Chancellor’s Message on District-wide Budget Review Committee - Feb 12, 2009

Chancellor’s Budget Update - Feb 3, 2009

District Budget Update - Jan 8, 2009


Chancellor’s Budget Message - Dec 5, 2008

Chancellor’s Message - Nov 18, 2008

District 08-09 Budget Review - Oct 2008


SCCD 2006-07 Operating Budget Review

A PowerPoint overview of the Seattle Community Colleges budget, in connection with budgets for the state’s community and technical colleges, the overall state budget, and current issues such as enrollment and tuition.
[ pub: Oct 2006 ]


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