• Budget Advisory Group
• List of representatives
• Group Charter
• Meeting Notes
• Budget Criteria Input Summary
• Budget Criteria Input
• Manager's Criteria Input
• Budget Process Input
• Budget Advisory Group Recommendations
• Further Recommendations, March 6, 2002
• Tution Policy Recommendation, June 5, 2002
• Budget Advisory Group Report, June 5, 2002
• Criteria Application Work Group
• Charter/Members
• Meeting Notes
• 2/12/02 Budget Recommendations to Executive Team
• Efficiency Work Group
• Charter/Members
• Meeting Notes
• 3/18/02 Recommendation to Executive Team
• Transparency Work Group
• Charter/Members
• Meeting Notes
• 2/27/02 Recommendations for Budget Transparency
• 2/27/02 Transparency Goals

• Names
• Purpose & Tasks

• Committee names
• Purpose & Tasks
• May 1, 2002, Budget Committee Meeting Materials

 

5. Understanding the Budget

• Local Budgeting In Oregon
• Building a Budget
• Participant Roles in Budget Development

• Glossary of Terms
• Budget Assumptions
• Budget Principles and Criteria
• FY03 Budget Projections Worksheet
• Time Line
• Budget Calendar
• Budget Projections
• May 1, 2002*

*Requires Adobe Acrobat Reader

11/10/01 Memo to All Staff from President Mary Spilde

11/13/01 Memo to All Staff from President Mary Spilde

2/20/02 Memo to All Staff from President Mary Spilde

3/18/02 Memo to All Staff from President Mary Spilde

• Reduction Recommendations-2/21/02
• Summary Fact Sheet-2/21/02
• Board Approved Reductions-3/18/02
• Board Approved Buy Back List-3/18/02
• Summary Fact Sheet-3/18/02

• Summary of Outcomes from the 2002-2003 Budget Process