Agenda Item
Meeting Date:
1/25/2022 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Info  
Subject:
6. Report with Possible Action on Resolution 2122R-011 Regarding a Budget Process Evaluation  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.01 - Annual Operating Budget  
Attachments:
Presentation_Budget Eval.pdf  
File Attachment:
Presentation_Budget Eval.pdf
 
Background:
At its special October 14, 2021 meeting, the Board adopted Resolution 2122R-011 by Director Siemsen regarding a budget process evaluation.

The attached report details the output of this work, including the scope of the review and opportunities for transitioning to a priority-based budget process.
 
Fiscal Impact Statement:
 
Implementation and Assessment Plan:
 
Recommendation
 
Approvals:
Recommended By:
Signed By:
Matt Chason - Senior Director, Office of Accountability and Efficiency
Signed By:  
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer