Thursday, March 23, 2006, between 8:30 and 10:30 AM
Attendees
Chair
- Ava Parker
- Zachariah Zachariah
Members
- FIRST Arrizurieta
- John Dasburg
- Ann Duncan
- Charlie Edwards
- FIRST Goldberg
- J. Stanley Marshall
- Sheila McDevitt
- Lynn Pappas
- FIRST Pelaez
- Tico Perez
- John Temple
Agenda
Comments by Chairs
Ms. Ava Parker; Dr. Zach Zachariah
Amended 2006-2007 Legislative Budget Request for Fixed Capital Outlay
Dr. Nancy McKee
- Amendments to PECO Request
- Amendments other Facilities Requests
Task Force on Facilities
Dr. McKee
2007-2008 Legislative Budget Request Guidelines
Mr. Tim Jones; Dr. McKee
- Presentation – pdf [1.16 MB]
Budgeting Process
- Attachment A – pdf [55.82 KB]
Legislative Budget Request Overview
- Attachment B – pdf [68.09 KB]
Operating and FCO Calendar of Activities
- Attachment C - LBR – vnd.ms-excel [29.50 KB]
- Attachment C - FCO – vnd.ms-excel [29.00 KB]
Draft Operating and FCO Budget Guidelines
- Attachment D – pdf [55.25 KB]
Operating Budget Submission Forms
- Attachment E - OB – pdf [148.20 KB]
- Attachment E - Other – pdf [32.12 KB]
FCO Budget Submission Forms
- Attachment F – pdf [51.04 KB]
Closing Remarks
Ms. Parker; Dr. Zachariah