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.
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Membership
- Chris Kinsley, Interim Vice President & CFO (Co-Executive Sponsor)
- Alyson Kraus, Government Relations Manager (Interim Co-Executive Sponsor)
- Daniel Anderson, Program Dean for Physical Sciences (Tri-Chair)
- Michelle Cowing, Budget Director (Tri-Chair)
- Frank Goulard, Math Faculty (Tri-Chair)
- Lori Gates, Grants Officer & AP/FFAP Representative
- Peter Goss, Director of Financial Aid and Veterans Services
- Alyson Kraus, Senior Government Relations Manager
- Afia Mboup, Student & ASPCC Representative
- Tony O’Bradovich, Psychology Faculty
- Caitlin Recor, IAA III, Mechatronic, Electronic, and Advanced Manufacturing & FCE Representative
- Lauren Smith, Executive Dean, Student Wellbeing, Engagement and Belonging
- Karen Sanders, Assistant Associate Vice President, Academic & Career Pathways
- Aenghus Taylor, IAA II, Social Sciences, FCE President
- Laura Wadlin, ESOL Faculty, FFAP President
Ex Officio Membership
Ex officio members are non-voting.
- Troy Berreth, Deputy Chief Information Officer
- Berto Cerillo, Student Advisor, ASPCC
- Jaime English, Facilities Planning Manager, Office of Planning and Construction
- Sarah Rose Evans, Manager, Strategic Planning
- Khylie Gardner, Associate Vice President, Marketing and Communications
- Bridget Hartman, Senior Labor Relations Partner
- Stephanie Hayes, Risk Manager
- Christina Kline, Foundation Representative
- Laura Massey, Director, Institutional Effectiveness
- Mike Mathews, Chief Procurement Officer
- Josh Peters McBride, Associate Vice President, Operations
- Dieterich Steinmetz, Dean, Effectiveness and Planning
Administrative Support
- Jennifer Vasicek, Executive Assistant, Finance & Business Services
Schedule of 2026-2027 Meetings
All meetings are in-person and scheduled from 2:00-3:30 pm, SY CC 233 A/B. A remote viewing option is available and can be accessed using the Zoom links below.Ìý
- Tuesday, September 8, 2026Ìý |Ìý Ìý |Ìý
- Tuesday, October 6, 2026Ìý |Ìý MinutesÌý |Ìý
- Tuesday, November 10, 2026Ìý |Ìý MinutesÌý |Ìý
- Tuesday, December 8, 2026Ìý |Ìý MinutesÌý |Ìý
- Tuesday, January 12, 2027Ìý |Ìý MinutesÌý |Ìý
- Tuesday, February 9, 2027Ìý |Ìý MinutesÌý |Ìý
- Tuesday, March 9, 2027Ìý |Ìý MinutesÌý |Ìý
- Tuesday, April 6, 2027Ìý |Ìý MinutesÌý |Ìý
- Tuesday, May 11, 2027Ìý |Ìý MinutesÌý |Ìý
- Tuesday, June 8, 2027Ìý |Ìý MinutesÌý |Ìý
Schedule of 2025-2026 Meetings
All meetings are in-person and scheduled from 2 p.m. – 3:30 p.m., SY CC233 A/B. A remote viewing option is available and can be accessed using the Zoom links below.
- Tuesday, October 7, 2025ÌýÌý|Ìý IBPC Fall Membership OrientationÌý |Ìý
- Tuesday, November 4, 2025ÌýÌý|Ìý
- Tuesday, December 9, 2025ÌýÌý|Ìý
- Tuesday, January 20, 2026Ìý |Ìý
- Tuesday, February 10, 2026Ìý |Ìý
- Tuesday, March 10, 2026Ìý |Ìý
- Tuesday, April 7, 2026Ìý |Ìý
- Tuesday, May 12, 2026Ìý |Ìý
- Tuesday, June 9, 2026Ìý |Ìý
2024-2025 Meeting Archive
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 | | Minutes
- Tuesday, October 22, 2024 | | | Minutes
- Tuesday, December 10, 2024 | | | Minutes
- Tuesday, January 28, 2025 | | | Minutes
- Tuesday, February 18, 2025 | | |
- Tuesday, March 25, 2025 | ||
- Tuesday, April 22, 2025ÌýÌý| ||
- Tuesday, May 20, 2025ÌýÌý| | |
- Tuesday, June 17, 2025ÌýÌý| | | Minutes
- July 2025ÌýÌý| Summer Break
- August 2025ÌýÌý| Summer Break