Agenda
Ad Hoc Budget Committee Meeting
September 29, 2010

1. Budget Status: FY 11 internal allocations to OE accounts and Strategic Plan accounts:
Howarth, Bulmer
2. The State’s $2.0 Million Cut: Hannon, Howarth
3. Spending Plans: FY 10 concluded and current FY 12: Howarth, Bulmer
▪ Ending FY 10 estimates
▪ FY 11 Spending Plan
▪ FY 11 set-asides for FY 12
▪ Variances in projections in current year
4. Review of the 5-10-15-20 percent budget reduction scenarios for FY 12: Hannon, Howarth
5. Utilities – recent histories in expenditures: Howarth
6. Dates for future meetings: All