Budget Committee Documents

The next Budget Committee Meeting is scheduled for April 19. Some background on last year's actual versus budgeted expenditures can be found here. The estimated budget was emailed to the committee members yesterday and can be seen here.

UPDATE FOR APRIL 19 MEETING: An additional handout was supplied offering more detail as to the specifics behind the categories in the 2009-2010 and 2010-2011 budgets. The committee worked off of the numbers provided in the handouts linked to above. No changes were made to the allocations at the meeting.