Purpose
To lend visibility to our budget development process, we will be holding a series of four budget workshops over the next several months. These workshops will provide a forum for informing, understanding and pursuing clarity. Each workshop is an initial convening with the Board of Trustees, with all members of the College and community invited to participate. There will also be at least one repeat of each workshop (same presentation and discussion framework) to allow for additional participation across the college community. Below is the schedule of workshops and focus areas for each meeting with the Board; additional repeat sessions will be announced soon. The Board sessions will be recorded and available for viewing after each meeting.
Upcoming Workshops
| Title | Date | Time | Location | Details |
|---|---|---|---|---|
| Budget Workshop #1 Budget Structure and Overview of Revenue/Income Sources |
Monday, October 21, 2024 | 5:00 p.m. - 6:15 p.m. | MUB 140 | View Event |
| Budget Workshop #2 Non-Personnel-related and Capital Expenses |
Thursday, November 14, 2024 | 5:00 p.m. - 6:15 p.m. | MUB 140 | View Event |
| Budget Workshop #3 Personnel-related Expenses |
Thursday, December 12, 2024 | 5:00 p.m. - 6:15 p.m. | MUB 140 | View Event |
| Budget Workshop #4 Identifying Gaps, Connecting Dots and Plans for Moving Forward |
January 2025 (Exact date TBD) | TBD | TBD | TBD |
Past Workshops