Integrated Budget & Planning Council

Strategic Plan

Integrated Budget & Planning Council

Integrated planning is a sustainable approach to planning that builds relationships, aligns the organization, and emphasizes preparedness for change.

Purpose

Photo of a student at Commencement 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

Katy Ho, Executive Vice President (Co-chair)
Dina Farrell, Vice President and Chief Financial Officer (Co-chair)
Vacant – Student & ASPCC Representative
Daniel Anderson, Program Dean for Physical Sciences
Ben Cushing, Sociology Faculty & FFAP President
Peter Goss, Director of Financial Aid and Veterans Services
Fareeha Nayebare, Student Trustee
Frank Goulard, Math Faculty & FFAP Representative
Jeff Grider, Public Safety & FCE President
Julie Hasslock, Accountant & AP/FFAP Representative
Vacant – Student & ASPCC Representative
Vacant – Student & ASPCC Representative
Alyson Kraus, Senior Government Relations Manager
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, Office of Planning and Construction
Brad Ortman, Director, Facilities Management Services
Kelly Schwartz. Director, Labor Relations
Stephanie Hayes, 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