December 15, 2014 at 4:00 PM - Finance Committee
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1. Introduction
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1.1. Call to Order and Roll Call
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1.2. Meeting Agenda
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2. Business Items
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2.1. FY 15 Revenue Projections
Description:
Brad completed revisions to the FY 15 budget. We will discuss the enrollment figures used in the projections and review the WhatIf report used to set up the budget.
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2.2. FY 15 Expenditure Projections
Description:
We will discuss the assumptions used in the expenditure projections (such as employee salaries, health insurance rate increases, etc.)
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2.3. FY 16 Budget Reconciliation Target
Description:
We will discuss potential budget reconciliation targets for FY 16.
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2.4. Budget Processes
Description:
We will discuss budget-related processes and opportunities for improvement.
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2.5. Other Issues
Description:
The committee may discuss other relevant issues.
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3. Upcoming Meetings and Adjournment
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3.1. Upcoming Meetings and Topics
Description:
We will discuss topics for upcoming meetings.
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3.2. Adjournment
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