November 4, 2021 Agenda

PRESIDENT’S BUDGET ADVISORY COMMITTEE

November 4^th, 2021

8:30-10:00 AM

Zoom

AGENDA

1. Call to Order and Welcome
2. Approval of the Minutes: October 21^st, 2021
3. 2022-2023 Budget Planning
4. Fall Budget and Planning Forum Planning
   1. Presentations
      1. Welcome & State of Campus– Karen (10 min)
      2. Fall Budget Update – LL (20 min)
      3. Strategic Enrollment Update – Elias (20 min)
   2. Roundtable Discussions (30 min)
      1. Spring 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. Knowing that the majority of our campus deficit is caused by lost enrollment, has having fewer students changed the way your unit provides services?  Why or why not? 
         4. After hearing the presentation on the campus’ strategic enrollment efforts, how do you think your unit can contribute to student recruitment and retention?
   3. Final Comments/Thoughts/Summary from Tables – Karen (10 min)
5. Announcements for the Good of the Order