Members
The Budget Committee is comprised of the Dean of Faculty, Dean of the
College, Senior Assistant to the President, Provost and Executive Officer for
the Provost Division, Executive Vice President for Finance and Administration,
Associate VP for Fiscal Affairs, and Vice Presidents of Development, Alumni
Affairs, and Public Relations. The meeting is chaired by the Executive Vice
President for Finance and Administration.
Current members for the 2007/2008 academic year
- Julie Dolan, Associate Vice President for Fiscal Affairs
- Carol Folt, Dean of the Faculty of Arts and Sciences
- Mary Gorman, Executive Officer, Provost Division
- Adam Keller (Chair), Executive Vice President for Finance and
Administration
- Sheila Culbert, Senior Assistant to the President
- Tom Crady, Dean of the College
- Barry Scherr, Provost (chair)
- David Spalding, VP for Alumni Affairs
- Carrie Pelzel, VP for Development
Functions
The Budget Committee is the primary budget recommendation and decision
making group for the College. The purpose of the Budget Committee is to ensure
that the College budget supports the College's mission, and to advocate
execution of the budget efficiently and effectively toward the achievement of
optimal performance levels across all segments of the College community.
The Budget Committee responsibilities are
- To establish broad financial policies and reviews how those policies are
implemented.
- Strive to optimize the limited financial resources available to meet the
goals of the College.
- To make the budget process easier to understand for members of the
Committee and the larger College community, and to evaluate and implement
opportunities for a more effective budget process.
- To review the College's operating and capital budget and make decisions and
recommendations about the allocation of available funds.
- To review requests for changes to the budget.
- To review financial reports prepared for management review, and to take
action when the budget shows significant deviations.
Schedule of meetings
The Budget Committee meets bi-monthly on Thursday morning from 8:00
a.m. - 9:30 a.m.
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