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May 12, 2021 at 6:00 PM - Budget Committee Meeting

Agenda
6:00 pm   BUDGET COMMITTEE MEETING
I. CALL TO ORDER 
Presenter:  Chair Wade Byers
II. ROLL CALL
Presenter:  Chair Wade Byers
III. APPROVAL OF MINUTES
Presenter:  Chair Wade Byers
Description:  Approval of the June 2, 2020, Budget Committee minutes.
Attachments: (1)
IV. ELECTION OF OFFICERS
Presenter:  Chair Wade Byers
V. ROLE OF THE BUDGET COMMITTEE
Presenter:  Vice President Alissa Mahar
Attachments: (1)
VI. INTEGRATING PLANNING AND BUDGETING
Presenter:  Vice President David Plotkin
VII. BUDGET MESSAGE
Presenter:  President Tim Cook
Description:  (Pages 11 - 13 of 2021-22 Proposed Budget)
VIII. OVERVIEW OF THE BUDGET PROCESS
Presenter:  Vice President Alissa Mahar
IX. REVIEW OF THE PROPOSED BUDGET
Presenter:  Dean Jeff Shaffer
Attachments: (1)
X. NEXT STEPS
Presenter:  President Tim Cook
XI. ADJOURNMENT
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