Integrated Budget & Planning Council
Integrated planning is a sustainable approach to planning that builds relationships, aligns the organization, and emphasizes preparedness for change.
Purpose
The purpose of the Integrated Budget and Planning Council (IBPC) is to provide expertise and guidance to the President and President’s Cabinet on integrated college-wide planning. This includes budget planning and development, end fund balances, assessing the impact of major investments and policy decisions on the college’s mission, and prioritizing plans, projects, and initiatives across the college.
Click to access the full IBPC Charter.
Membership
- Kurt Simonds, Vice President, Strategy, Policy, and Integrated Planning (Co-chair)
- Dina Farrell, Vice President and Chief Financial Officer (Co-chair)
- Ryan Allan – Student & ASPCC Vice-President
- Daniel Anderson, Program Dean for Physical Sciences
- Ben Cushing, Sociology Faculty & FFAP President
- Peter Goss, Director of Financial Aid and Veterans Services
- Frank Goulard, Math Faculty & FFAP Representative
- Jeff Grider, Public Safety & FCE President
- Julie Hasslock, Accountant & AP/FFAP Representative
- Josh Hutchinson – Student & ASPCC President
- Alyson Kraus, Senior Government Relations Manager
- Marin LaFleur, Student Senator, ASPCC
- Tony O’Bradovich, Psychology Faculty
- Caitlin Recor, Buyer/Contract Specialist & FCE Representative
- Vicky López Sánchez, Executive Dean of K12 & Community Partnerships
- Karen Sanders, Assistant Associate Vice President, Academic & Career Pathways
Ex Officio Membership
Ex officio members are non-voting.
- Troy Bereth, Interim Chief Information Officer/ Chief Information Security Officer (CIO/CISO)
- Berto Cerillo, Student Advisor, ASPCC
- Sarah Rose Evans, Manager, Strategic Planning
- Khylie Gardner, Associate Vice President, Marketing and Communications
- Laura Massey, Director, Institutional Effectiveness
- Mike Matthews, Associate Vice President, Finance
- Josh Peters-McBride, Associate Vice President, Operations
- Rebecca Ocken, Director, Planning and Capital Construction
- Brad Ortman, Director, Facilities Management Services
- Kelly Schwartz. Director, Labor Relations
- Corey Sippel, Manager, Risk Services
- Dieterich Steinmetz, Dean, Effectiveness and Planning
- Christina Kline, Foundation Representative
Schedule of 2024-2025 Meetings
All meetings are virtual and scheduled from 3 p.m. – 4:30 p.m.
Friday, September 13, 2024 | Agenda | Zoom link | Minutes
Tuesday, October 22, 2024 | Agenda | Zoom link | Minutes
Tuesday, December 10, 2024
Tuesday, January 28, 2025
Tuesday, February 25, 2025
Tuesday, March 25, 2025
Tuesday, April 22, 2025
Tuesday, May 27, 2025
Tuesday, June 17, 2025
Tuesday, July 29, 2025
Tuesday, August 19, 2025
Tuesday, September 30, 2025