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Budget Advisory Committee > schedule and agenda

Budget Advisory Committee FY 2009 Meeting Schedule and Agenda (Revised 10/03/2008)

TimelineTopic

October 3, 2008 (Chase Small) 12:30-2:00BAC membership and purpose/role.
Draft of BAC meeting schedule and agenda.
FY 2009 October budget resolution to be presented to Board.
Opportunities for making BAC and its work more transparent to campus community.
October 31, 2008 (Chase Small) 12:30-2:00Discussion of Key Issues as presented last year at BAC by student, faculty, and staff members.
New Key Issues.
November 7, 2008 (Chase Small) 12:30-2:00Further discussion/consideration of Key Issues.
November 21, 2008 (Chase Small) 12:30-2:00 Further discussion/consideration of Key Issues.
December 5, 2008 (Wooley) 12:30-2:00 Review of Budget Planning Framework.
January 30, 2009 (Chase Small) 12:30-2:00 FY 2010 Budget: preliminary working option, including proposed FY 2010 comprehensive fee.
February 6, 2009 (Chase Small) 12:30-2:00 Student perspectives on major issues, as presented by BAC student members.
February 13, 2009 (Chase Small) 12:30-2:00 Staff perspectives on major issues, as presented by BAC staff members.
February 27, 2009 (Chase Small) 12:30-2:00 Faculty perspectives on major issues, as presented by BAC faculty members.
March 6, 2009 (Chase Small) 12:30-2:00 Officer perspectives on Key Issues for FY 2010 Budget. (Officers in attendance as a group.)
March 20, 2009 (Chase Small) 12:30-3:00
April 3, 2009 (Chase Small) 12:30-2:00 Major budget needs for FY 2010.
April 17, 2009 (Wooley) 12:30-2:00 Preliminary budget approvals for FY 2010.
May 1, 2009 (Chase Small) 12:30-2:00 FY 2010 May budget proposal to be presented at May 15th trustee meeting.
Suggestions for improving BAC for coming year.

 

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