February 24, 2022 Agenda

PRESIDENT’S BUDGET ADVISORY COMMITTEE

February 24^th, 2022

8:30-10:00 AM

Sonoma Valley Conference Room/Zoom

AGENDA

1. Call to Order and Welcome and Introductions
2. Approval of the Minutes: January 27^th, 2022
3. All Funds Review
4. Budget Forum Planning
   1. Welcome & State of the Campus - President Sakaki (15 min)
   2. Presentations
      1. Spring Budget Briefing – Laura (20 min)
      2. Provost’s Message – Karen (15 min)
      3. CFO’s Message – Monir (15 min)​
   3. Roundtable Discussions (30 min)
      Questions:
      1. What did you hear today that you liked?
      2. What did you hear today that you would like to learn more about?
      3. How do you see your unit contributing to the success of campus priorities and the strategic plan?
      4. What are your thoughts on the reduction planning for the 2022-2023 year?  How have those conversations been approached in your Division and unit?  What, in your opinion, is working and what could be improved?
   4. Final Comments/Thoughts/Summary from Tables – Karen (10 min)