May 12, 2022 Agenda

PRESIDENT’S BUDGET ADVISORY COMMITTEE

May 12th, 2022

8:30-10:00 AM

Sonoma Valley Conference Room/Zoom

 

AGENDA

  1. Call to Order and Welcome
  2. Approval of the Minutes: April 28th, 2022
  3. Governor’s May Revision: Pending
  4. Budget Call Results
  5. 21-22 Accomplishments and 22-23 Goal Planning
    • 21-22 Accomplishments:
      • Budget Forums
      • Multi-Year Plan
      • Deficit Planning
      • All Funds Review
      • HEERF Funding Plan Review
  6. 22-23 Goal Planning:
    • Deficit Planning
    • Updated Multi-Year Plan
    • Budget Forums
    • Other?
  7. Close of Meeting and Thank You to Committee Members