Agenda Item
Meeting Date:
2/27/2025 - 5:30 PM  
Category:
Report of the Committee on Strategic Planning and Budget (SPB)  
Type:
Action  
Subject:
1. Action on a Request to Approve the Proposed Timetable for the Fiscal Year 2025–2026 Budget Development and Approval Process  
Strategic Plan Compatibility Statement:
 
Policy:
Admin Policy 3.01 - Annual Operating Budget  
Attachments:
FY26 Budget Timetable  
File Attachment:
FY26 Budget Timetable.pdf
 
Background:
This item is being presented in accordance with State Statute 119.16 (8) Board Duties Budget and Board Governance Policy 2.05 Board Planning Cycle, which states, "A Board calendar with all work displayed on the timetable will be developed annually."  
Fiscal Impact Statement:
This item does not authorize expenditures. There is no fiscal impact from the adoption of the budget timetable.  
Implementation and Assessment Plan:
If approved the Board and Administration will follow the Budget Timetable.  
Recommendation
Your Committee recommends that the Board adopt the Fiscal Year 2025–2026 Proposed Budget Timetable as set forth in the attachment to this item.  
Approvals:
Recommended By:
Signed By:
Dr. Tina Owen-Moore - Board Clerk