Regular Meeting
District Budget Advisory Committee
Date: 04/10/2014 02:00p.m.
Location: CHC - LRC 226
Meeting Documents
Addendum
2014-04-10 Budget Committee Recommendations to Chancellors Cabinet for Response to
CBT Report
2014-04-10 Resource Allocation Model with Assumptions
2014-04-10 State Apportionment - Revenue Shortfall Trends
2014-04-10 FY 2014-15 Proposed Tentative FTES Funding with Notes
2014-04-10 Normal Costs Estimates