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Planning and Budget Advisory Council 2016-2017

Membership (PDF)

BOR Budget Calendar

Meetings

April 28, 2017

April 21, 2017

  • Agenda
  • Minutes
  • Documents
    • FY17 Unresolved Budget Issues 4-21-17
    • Estimated End of Year 2017 as of 4-21-17
    • FY18 Clayton Allocation Report
    • Fiscal Year 2018 Salary and Wage Administration Policy
    • FY18 Budget Narrative Reduction Plan
    • FY18 Possible Budget Cuts
    • FY18 Budget Build Scenarios 4-21-17
    • FY18 Discontinued or Denied Fees
    • FY18 Revenue Lost from Discontinued or Denied Fees
    • Four-Year Capital Improvement Plan (2018-2021)

February 17, 2017

  • Agenda
  • Minutes
  • Documents
    • FY18 Possible Merit Raises
    • FY18 Merit Eligibility Rules
    • Unresolved Budget Issues 2-17-17
    • Changes to BOR Policy 7.3.2.2 Elective Fees and Special Charges

September 23, 2016