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. |
