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AGENDA
April 3, 2008
Budget Workshop
5:30 p.m.
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I. |
Call to Order by Chairperson |
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II. |
Roll Call by
Administrative Assistant to the Board |
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III. |
Limited Public Comment Regarding Agenda
Items
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IV. |
President's Report |
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A. |
Overview of Economic Assumptions for FY2009 Budget |
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B. |
Review and Discussion of Strategic
Enrollment Management |
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C. |
Review and
Discussion of Michigan Community College Key Benchmarks |
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D. |
Review and Discussion of Economic
Assumptions for FY2009 Budget including: |
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1. State of Michigan
Appropriations |
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2. Property Tax |
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3. Michigan Public School
Employee Retirement System Rate |
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4. Health Care Cost |
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5. Tuition and Fees |
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6. Other Revenue and Major
Grants |
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7. Board Questions |
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V. |
Public Comment
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VI. |
Adjournment |
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