April 6, 2026 at 10:00 AM - Work Session
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1. Call to Order, Invocation, and Pledge to the Flag
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2. Approval of Adoption of Agenda (Policy BCBD)
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3. Introduction to Budgeting Process |
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4. Review Longitudinal Mississippi Student Funding Formula & Enrollment Trends |
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5. Discussion of 27-28 Budget Forecast |
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6. Discussion of Other Major Anticipated Sources of Revenue |
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7. Review of Longitudinal Fund Balances, Expenditures, and Expenditures in Excess of Revenues |
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8. Review of Longitudinal Payroll and Consultant Expenditures |
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9. Discussion of Current Debt Obligations |
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10. Major Budget Considerations Based On Input and Observation |
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11. Strategies to Address Projected Revenue Decreases |
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12. Audit Status Update |
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13. Campus Walkthrough |
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14. Adjournment |