Wheaton College Norton, Massachusetts
Wheaton College
Budget Advisory Committee

Draft Meeting Schedule with Agendas

Timeline

Topic

October 1, 2010


Lyons Lounge BAC membership and purpose/role.
(Old Game Room off Atrium in Balfour-Hood) Proposed BAC meeting schedule and agenda.
12:30 - 2:00 FY 2011 October Budget Resolution to be approved by Board of Trustees.

November 5, 2010


1960 Room, Balfour-Hood Integrated Plan: Key Budget Parameters, Patterns and Issues.
12:30 - 2:00 Revenue
- Enrollment
- Comprehensive Fee
- Financial Aid
- Student Experience & Retention
- Alternative Revenue Sources
- Endowment and Annual Fund
- Other
Expense
- Critical Program Needs
- Salaries and Benefits
- Hiring Freeze
- Cost Containment
- Facilities
- Other
Update on Benefits Review by PPC

December 3, 2010


Lyons Lounge Key Budget Parameters, Patterns and Issues (continued)
12:30 - 2:00

February 4, 2011


Lyons Lounge FY 2012 Budget: preliminary working option, including proposed FY 2012 comprehensive fee.
12:30 - 2:00

March 4, 2011


Lyons Lounge FY 2012 Budget: (continued)
12:30 - 2:00

April 1, 2011


Lyons Lounge FY 2012 Budget: (continued)
12:30 - 2:00

May 6, 2011


Lyons Lounge FY 2012 May budget resolution to be presented to Board of Trustees
12:30 - 2:00 Suggestions for improving BAC for coming year.

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