CBC Work Agenda for 2005 – 2006

CBC Work Agenda for 2005 – 2006

9/27

FBRC report

 

Energy report update

 

FY 05 year end results

 

FY 06 budget message and status

 

Initial enrollment report

 

10/11

FBRC report – programs with low enrollment

 

Comparators update

 

System wide strategic indicators

 

Housing budget and rates for FY07

 

 

 

 

10/25

FBRC report

 

Review and update on Financial aid

 

Energy budget and impact on FY 06 & 07

 

Margins and reserves

 

 

11/8

FBRC report

 

Contribution Margin and service

 

Strategies for the FY07 budget

 

 

 

 

11/22

FBRC report

 

Benefits update from SPCC reps and Carol K

 

Graduate budget overview

 

Strategies for the FY07 budget

 

 

12/13

FBRC report

 

Evening division budget overview

 

Strategies for the FY07 budget

 

 

 

 

1/17

FBRC report

 

R&R and deferred maintenance

 

Methodology for departments to carry over funds

 

 

 

 

 

 

1/31

FBRC report

 

Energy update

 

Strategies for the FY07 budget

 

 

 

 

 

 

2/14

FBRC report

 

Student fees for FY07

 

FY07 budget prep update

 

 

 

 

 

 

2/28

FBRC report

 

Student fees for FY07

 

Energy update

 

FY07 budget prep update

 

Enrollment model FY07

 

CPC Budget recommendations

 

 

 

 

3/14

FBRC report

 

Energy update

 

FY07 budget prep update

 

Budget update for FY 06

 

 

 

 

3/28

FBRC report

 

Energy report update

 

FY07 budget prep update

 

 

 

 

 

 

4/11

FBRC report

 

Energy report update

 

FY07 budget model final draft

 

CBC Assessment

 

 

 

 

4/25

FBRC report

 

Energy report update

 

FY07 budget model final draft

 

Agenda for next year

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