All-Campus Budget Hearings

Campus-wide budget hearings to discuss the FY20 budget requests.

SCHEDULE: 9:00 – 10:00 Student Affairs

Strategic Enrollment Management and Recruitment

Student Support Services

Student Life and Activities

10:00 – 11:00 Finance and Administration

Finance

Campus Safety

Facilities

Information Technology

1:00 – 2:00 Academic Affairs

Academic Affairs will review requests in order of Leadership Council Ratings

2:00 – 3:00 Chancellor

BSEL

Marketing

Advancement

Chancellor/Outreach

WHAT TO EXPECT:

· At this time, the VC’s have rated all requests and the Leadership Council have rated those that have an operational/ongoing impact to the budget.

· This is a time for you to comment, advocate and ask questions about the budget requests.

· ‘Drop in’ during the hour(s) that interests you.

· Expect no formal presentations as this will be mostly informal Q&A.

· Each submitted request gets some ‘air-time’.

· VC’s, directors and staff will be there as subject matter experts to answer your questions and provide additional information.

The Chancellor is eager to hear your voice!