Events Archive

District Needs & Budget

Agenda:

1. Call to Order and Adoption of Agenda

2. Discussions & Presentations

a. Discussion on committee work and agendas during 2017-2018 meetings session

b. Review Draft Budget Process Workflow – comments and improvements

c. Resources for committees: cheat sheet of contacts and other agencies.

d. Review Parks/Open Spaces capital budget tracker as a possible template for other committees regarding workflow and deliverables

e. Committee engagement – Budget Committee to attend other committees to explain the new process

f. The Budget Committee will meet in the Board Office on the 1st Thursday at 6pm except for February and October.

g. The next Budget Committee meeting is scheduled for October 13, 2017. The committee will review the revisions proposed by committees for inclusion in the Draft FY2019 Statement of District Needs which will subject to a public hearing and board vote during the CB11 Full Board meeting on October 19, 2017.

3. Old Business

4. New Business

5. Announcements

6. Adjournment

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