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Meeting Date:
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1/27/2022 - 5:30 PM
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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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Action
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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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