May 6, 2015 at 2:00 PM - Budget Committee Meeting
| Agenda |
|---|
|
I. Introductions - Sam Lee, Chair
|
|
II. Review and adopt agenda - ACTION - Sam Lee, Chair
|
|
III. Review year-to-date report and projected 2014-2015 year end - Mike Robison
|
|
IV. Draft 2015-16 Budget - Mike Robison, Betsy Miller-Jones and Lisa Freiley
|
|
IV.A. Overview - Betsy Miller-Jones
|
|
IV.B. Compensation Report - Salaries > $100,000 - Lisa Freiley
|
|
IV.C. Draft budget summary - Mike Robison
|
|
IV.C.1. Draft 2015-16 Budget - Revenue - Mike Robison
|
|
IV.C.2. Draft 2015-16 Budget - Expenses - Mike Robison
|
|
IV.C.3. Five-year budget projections (3.25, 4.25 and 5.25) - Mike Robison
|
|
IV.D. Draft capital asset budget - Mike Robison
|
|
IV.D.1. Technology budget proposal - Mike Robison
|
|
V. Approve budget
|
|
VI. Adjourn
|