May 3, 2021 at 6:30 PM - Budget Committee Meeting
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1. CALL TO ORDER Dr. Clough - Past Chair (6:30 p.m.)
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2. INTRODUCTORY ITEMS (6:30 p.m.) Dr. Clough
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2.1. Pledge of Allegiance
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3. ELECTIONS (6:32 p.m.) Dr. Clough
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3.1. Election of Chair
Attachments:
()
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3.2. Election of Vice-Chair
Attachments:
()
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4. APPROVAL OF MINUTES (6:34 p.m.)
Attachments:
()
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5. BUDGET COMMITTEE OVERVIEW (6:35 p.m.)
Presenter:
Ms. Saul
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6. CALENDAR OF EVENTS (6:45 p.m.)
Presenter:
Ms. Saul
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7. REVENUE & EXPENDITURE REVIEW (6:50 p.m.)
Presenter:
Ms. Saul
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8. REVIEW OF CURRENT YEAR PLANNING ASSUMPTIONS AND TRENDS (7:05 p.m.) Ms. Saul
Presenter:
Ms. Saul
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9. REVIEW OF BOARD-APPROVED 2021-22 PLANNING PARAMETERS (7:25 p.m.) Ms. Saul
Presenter:
Ms. Saul
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10. PRESENTATION OF 2021-22 BUDGET MESSAGE & PROPOSED BUDGET DOCUMENT (7:45 p.m.) Ms. Saul
Presenter:
Dr. Mooney
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11. PUBLIC COMMENT (8:15 p.m.) Chair
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12. BUDGET COMMITTEE DISCUSSION (8:25 p.m.) Chair
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13. FUTURE MEETING: May 17, 2021 (8:35 p.m.)
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