October 20, 2022 Agenda

PRESIDENT’S BUDGET ADVISORY COMMITTEE

October 20^th, 2022

8:30-10:00 AM

Wine Spectator Learning Center Board Room/Zoom

AGENDA

1. Call to Order and Welcome
2. Approval of the Minutes: September 22, 2022
3. Fall Budget Briefing
4. YE Balances & Reserves
5. 23-24 Budget Planning
6. Budget Forum Planning
   • ​President’s Welcome – 10 Minutes
     • President Lee
   • Fall Budget Briefing – 15 Minutes
     • Laura Lupei
   • Multi-Year Enrollment and Budget Planning – 45 Minutes
     • President Lee, Provost Moranski, VP Ahmed
   • Roundtable Discussions – 30 Minutes
     • What did you hear today that you liked?
     • What did you hear today that you would like to learn more about?
     • What are your thoughts on the multi-year enrollment and budget planning that was presented today?
   • Report Out from Roundtables and Closing – 20 Minutes
7. Announcements for the Good of the Order