Planning and Budget Advisory Council 2012-2013
Membership (PDF)
Meetings
May 31, 2013
April 29, 2013
April 4, 2013
March 22, 2013
February 8, 2013
November 30,2012
October 19, 2012
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Agenda (PDF)
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- Annual Budget Cycle (PDF)
- Budget Calendar (PDF)
- Budget Process Timeline (PDF)
- Annual Expenditures of One Time Funding (PDF)
- Impact of Options (PDF)
- FY12 Year End Spend (PDF)
- Budget Reduction / Unresolved Budget Issues (PDF)