April 25, 2022 at 6:00 PM - Budget Committee Meeting

I. 6:00 p.m. Regular Budget Committee Meeting:

I.1. Call to Order, Roll Call (6:00 p.m.)

I.2. Budget Committee Presentation 

II. Agenda Review (6:05 p.m.)

III. Items for Action at this Meeting (6:10 p.m.)

III.1. Committee Administration:

1. Approval of Minutes for February 28th, March 14th and March 28 Budget Committee Meetings

IV. Items Raised by the Audience (6:15 p.m.)
Audience members who have signed up to provide public comment at this meeting will have 3 minutes each to present their thoughts and considerations to the Budget Committee.

V. Items for Information

V.1. Superintendent's Budget Message  (6:35 p.m.)
Cydney Vandercar, Interim Superintendent

V.2. 2022-23 Proposed Budget  (6:45 p.m.)
Link to Budget Document: https://www.4j.lane.edu/wp-content/uploads/2022/04/FY2023-Proposed-Budget_Optimized.pdf 
Andrea Belz, Director of Financial Services

V.3. Budget Committee Discussion  (7:05 p.m.)
– Questions and Information Requests

VI. Budget Committee Wrap-up  (7:25 p.m.)
a.  Items Raised by Committee Members
b.  Agenda Items for the May 2nd meeting

VII. Adjourn (7:30 p.m.)