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
- Lauren Smith, Executive Dean, Student Wellbeing, Engagement and Belonging
- Karen Sanders, Assistant Associate Vice President, Academic & Career Pathways
Ex Officio Membership
Ex officio members are non-voting.
- Brandon Gatke, Chief Information Officer
- 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 Mathews, 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
- Vacant position, Risk Manager
- 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. IBPC meetings requires using the single sign-on application through the PCC Zoom application. Detailed login instructions can be found here: Logging into the Zoom Application for IBPC Webinars
- Friday, September 13, 2024 | Agenda [pdf] | Zoom link | Minutes [pdf]
- Tuesday, October 22, 2024 | Agenda | Zoom link | Minutes [pdf]
- Tuesday, December 10, 2024 | Agenda | Zoom link | Minutes [pdf]
- Tuesday, January 28, 2025 | Agenda | Zoom link | Minutes [pdf]
- Tuesday, February 18, 2025 | Agenda | Zoom link | Minutes
- Tuesday, March 25, 2025 | Agenda | Zoom link | Minutes
- Tuesday, April 22, 2025 | Agenda | Zoom link |
- Tuesday, May 20, 2025
- Tuesday, June 17, 2025
- Tuesday, July 29, 2025
- Tuesday, August 19, 2025
- Tuesday, September 30, 2025