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Budget Advisory Committee > FY 2008 meeting schedule and agenda

Budget Advisory Committee FY 2008 Meeting Schedule and Agenda

TimelineTopic

October 5, 2007 (Chase Small) 12:30-2:00BAC membership and purpose/role.
Draft of BAC meeting schedule and agenda.
FY 2008 October budget resolution to be presented to Board.
Opportunities for making BAC and its work more transparent to campus community while protecting selected areas of confidentiality.
October 26, 2007 (Chase Small) 12:30-2:00Update on Strategic Planning Milestones.
Discussion of Key Planning and Budget Issues to be addressed this year. (e.g., comprehensive fee increase, salaries, tuition benefits, financial aid,etc.)
November 2, 2007 (Emerson Faculty Lounge) 12:30-2:00 Further discussion/consideration of Key Planning and Budget Issues.
November 16, 2007 (Chase Small) 12:30-2:00 Further discussion/consideration of Key Planning and Budget Issues.
December 7, 2007 (Chase Small) 12:30-2:00 Further discussion/consideration of Key Planning and Budget Issues.
December 14, 2007 (Chase Small) 12:30-2:00 Officer perspectives on strategic planning and budget priorities for FY 2009. (Officers in attendance as a group).
February 1, 2008 (Chase Small) 12:30-2:00 FY 2009 budget: preliminary working option, including proposed FY 2009 comprehensive fee.
February 15, 2008 (Chase Small) 12:30-2:00 Further consideration of FY 2009 budget - preliminary working option.
March 7, 2008 (Chase Small) 12:30-2:00 Faculty perspectives on major issues, as presented by BAC faculty members.
March 28, 2008 (Chase Small) 12:30-3:00 Staff perspectives on major issues, as presented by BAC staff members.
Student perspectives on major issues, as presented by BAC student members.
April 4, 2008 (Chase Small) 12:30-2:00 Major budget issues and priorities requiring primary attention.
April 18, 2008 (Chase Small) 12:30-2:00 Review and discussion of preliminary budget approvals for FY 2009.
May 2, 2008 (Chase Small) 12:30-2:00 FY 2009 May budget proposal to be presented at May 17th trustee meeting.
Suggestions for improving BAC for coming year.

 

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