| Minutes |
|---|
|
5-6pm BUILDING PROGRAM
|
|
Prior Building Program
|
|
Enrollment & Master Plan
|
|
History
|
|
Funding Requests/Info
|
|
Debt Information
|
|
Current Building Program
|
|
Current Enrollment Numbers
|
|
Master Building Plan
|
|
Letters to Commission
|
|
Strategy
|
|
6-6:45PM - DINNER
|
|
6:45-7:00 PM - BUILDING PROGRAM WRAP-UP
|
|
7:00-8:00 PM - BUDGET PLANNING
|
|
10 Year History - Revenues,Expenditures & Fund Balance
|
|
Begin & End Comparison of 2013-14 Budget
|
|
Costs-Grad Coaches
|
|
FY16 BEP Salary Component-Estimated Increase
|
|
8:00-8:15 WRAP-UP
|
