May 11, 2023 Agenda

PRESIDENT’S BUDGET ADVISORY COMMITTEE

May 11^th, 2023

8:30-10:00 AM

Wine Spectator Learning Center Board Room/Zoom

AGENDA

1. Call to Order and Welcome 
2. Approval of the Minutes: April 20^th, 2023
3. President’s Updates (President Lee)
4. Reorganization Updates (Karen Moranski & Monir Ahmed)
5. May Revise Update (Laura Lupei)
6. Campus Partner Review (Laura Lupei)
7. 22-23 Accomplishments & 23-24 Goal Planning (Karen Moranski & Monir Ahmed)
   • 22-23 Accomplishments
     • Strategic Enrollment Plan
     • Multi-Year Enrollment Plan
     • Multi-Year Budget Plan
     • Fall & Spring Budget Forums
     • Working Group
     • System-wide Enrollment Planning
     • Cost of Education Analysis
     • 23-24 Budget Planning
8. Announcements for the Good of the Order