2023 Budget Workshops
Calendar files made using https://ical.marudot.com/
- Posted
We are pleased to announce the following dates for budget workshops. Please join us as the Board of Directors sets goals and reviews the proposed Program Budgets for the Fiscal Year 2023-2024.
The Workshops will be held in person. In addition, all relevant files will be posted with the board meeting agenda.
Any interested person is invited to be present and make a comment.
The scheduled meeting dates and times are subject to change; this page will have the most updated schedule.
Budget Workshop 1
Establish goals and objectives for FY 2023-24 Annual Operating and Capital Budgets
January 19, 2023
3 PM
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Budget Workshop 2
Present Draft FY 2023-24 Capital Improvement Program, Capital Outlay, and Variable Cost Budgets
February 16, 2023
3 PM
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Budget Workshop 3
Present Draft FY 2023-24 Operating Revenue and Supplies & Services Budgets and Other Key Updates
March 16, 2023
3 PM
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Budget Workshop 4
Present Draft FY 2023-24 Salaries and Related Expense Budget and Other Key Updates
April 20, 2023
3 PM
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