June 11, 2012 at 7:00 PM - BUDGET WORKSHOP
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1. Purpose of Workshop - Jerry Seese
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2. Budget Review of Prior Years/2012-2013 Headcount and FTE Projections - Diane Davis
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2.1. Review of budget reductions made in prior years
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2.2. Review of enrollment analysis
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2.3. Review of September 2012 FTE projections
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2.4. Review of FTE blend history
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2.5. Review of foundation grant history
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2.6. Review of MPSERS rate history
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2.7. Review of taxable value history
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3. 2011-2012 Budget Details - Diane Davis
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3.1. 2011-12 and 2012-13 General Fund budget snapshots
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3.2. Discussion of budget assumptions made
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3.3. Review of impact of selected cost increases
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3.4. Review of non-recurring Federal and State revenues
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3.5. Discussion of variables that will impact 2012-13 budget
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4. Board Discussion
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4.1. Uncertainty at State level
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4.2. Fund balance review
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4.3. Funding priorities
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4.4. Budget impact
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4.5. Strategies
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4.6. Where do we go from here? Anticipated timeline
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5. Other
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