(PAC Meetings in Bold)
|
Month
|
Date
|
Activity |
September
|
24
|
Planning Advisory Council (PAC) review of planning assumptions, revenue projections
and strategic initiatives |
October
|
3
|
Budget turnaround documents and new position requests due |
|
9 |
Budget work session with vice presidents |
|
15 |
PAC review of complete set of budget proposals |
|
16 |
Budget work session with vice presidents |
|
22 |
PAC discussion of preliminary budget request |
|
23 |
Budget work session with vice presidents |
November |
2 |
Presentation of proposed budget to College Senate |
|
TBA |
Presentation to the Student Government Organization |
|
12 |
PAC review and endorsement of budget request |
|
14 |
Draft budget material provided to the Board of Trustees |
|
21 |
Budget justification pages completed |
December |
3 |
PAC budget meeting (if needed) |
|
12 |
Board of Trustees work session and vote |
|
14 |
Budget submitted to Carroll County government |