Meeting
The first Budget Advisory Committee meeting for the FY 2023-24 budget season.
9:00 am
–
11:00 am
Agenda
9 a.m. Welcome and introductions
9:20 a.m. BPS’s mission and strategic plan, key initiatives
9:40 a.m. Budget process
10 a.m. Budget scenario
10:15 a.m. Budget structure (submittal components)
- Org chart
- Program Offers
- Performance Measures
10:55 a.m. Wrap-up, next meeting overview
11 a.m. Adjourn