COS Mountain Logo

COS Mountain LogoHome Class Schedule Apply mySiskiyous Canvas Menu Search

Integrated Planning and Budget Committee

Committee Charge

The Integrated Planning and Budget Committee supports student learning by guiding the institution's short and long-term strategic plans and assisting in the development of responsible budgets that align resources with institutional needs. The committee accomplishes its goals through the creation, review, and recommendation of strategic plans, program reviews, and budgets. The Integrated Planning and Budget Committee forwards its recommendations to the College Council in accordance with the participatory governance process.


  • Administration
    • Darlene Melby (co-chair), Valerie Roberts, Christina Van Alfen, Patrick Walton
  • Academic Senate
    • Dr. Ron Slabbinck (co-chair), Maria Fernandez, Jenny Heath, Kirk Thomsen, Dr. Mike Tischler (CTA), Carly Zeller
  • ASM Senate
    • Veronica Rivera, Desiree Kaae
  • Classified Senate
    • Crystal Fahey (CSEA), Athena Oreck, Ty Speck
  • Ex Officio
    • Dr. Char Perlas
  • Resources
    • Kent Gross, Dr. Nathan Rexford, Matt Donaldson
  • Minutes
    • Amy Howell


Days: First and Third Fridays of each month (excluding holidays and semester breaks)
Time: 9:30 – 11:00 am
Location: Currently via Zoom (details in BoardDocs agenda)

Agendas, Minutes, and Related Documents

Archived Planning Committee Information

Archived Budget Committee Information