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Meeting Date:
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1/26/2023 - 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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2. Action on a Request to Approve the Proposed Timetable for the Fiscal Year 2023–2024 Budget Development and Approval Process
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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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2023–2024 Proposed Budget Timetable
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File Attachment:
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Background:
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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".
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Fiscal Impact Statement:
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This item does not authorize expenditures. There is no fiscal impact from the adoption of the budget timetable.
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Implementation and Assessment Plan
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If approved the Board and Administration will follow the Budget Timetable.
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Recommendation:
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Your Committee recommends adoption of the Fiscal Year 2023–2024 Proposed Budget Timetable as set forth in the attachment to this item.
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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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