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Meeting Date:
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Category:
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Report of the Committee on Strategic Planning and Budget |
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Type:
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Subject:
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6. Report with Possible Action on Resolution 2122R-011 Regarding a Budget Process Evaluation |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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Presentation_Budget Eval.pdf |
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File Attachment:
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Background:
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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. |
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Fiscal Impact Statement:
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Implementation and Assessment Plan: |
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Recommendation
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Your Committee reports having received the foregoing report from the Administration. Although this item has been noticed for possible action, no action is required. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer |
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