FY 15 Budget Review

FY 15 Budget Review Agenda

December 4, 2013 10:30 A.M

Meeting Facilitator: Nicole Brown/Ryan Adkison Attendees: Carman, TJ Lynch, Kenny Waldroup, Whit Wheeler, Robert Massengill, Jennifer Alford, Paulina Haro-Camm

Topics

Rate Model

a. FY 15 Proposed b. FY 14 Adopted

FY15 Summary Changes/Housekeeping

Reclassification Summary Operational Supplemental

Capital Supplemental

Funding Options

Pending Issues

Made with