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May 11, 2022 at 6:00 PM - Budget Committee Meeting - REVISED

Agenda
6:00 pm   BUDGET COMMITTEE MEETING
I. CALL TO ORDER 
Presenter:  Chair Wade Byers
II. ROLL CALL
Presenter:  Chair Wade Byers
III. MEETING MINUTES OF MAY 19, 2021
Presenter:  Chair Wade Byers
Attachments: (1)
IV. ELECTION OF OFFICERS
Presenter:  Chair Wade Byers
V. ROLE OF THE BUDGET COMMITTEE
Presenter:  Vice President Alissa Mahar
VI. BUDGET MESSAGE
Presenter:  President Tim Cook
Description:  (Pages 11 - 15 of 2022-23 Proposed Budget)
Attachments: (1)
VII. INTEGRATING PLANNING AND BUDGETING
Presenter:  Vice President David Plotkin
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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