May 12, 2022 Agenda

PRESIDENT’S BUDGET ADVISORY COMMITTEE

May 12^th, 2022

8:30-10:00 AM

Sonoma Valley Conference Room/Zoom

AGENDA

1. Call to Order and Welcome
2. Approval of the Minutes: April 28^th, 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?
6. Close of Meeting and Thank You to Committee Members