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Call Management: Yeşim Nazlar

ES Interpreters: Veronica & David

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AGENDA    

  1. Roll Call - Staff (2 minutes)

  2. Welcome to new Members and Participants and Aim of Call - Alan Greenberg, Chair of the FBSC/ALAC (8 minutes)

  3. Introduction to the FY18 Additional Budget Requests - Heidi Ullrich, Rob Hoggarth and Alan Greenberg (40 minutes)

    See: At-Large FY18 Budget Development Workspace

    1. Overview to FY Additional Budget Requests
      1. At-Large FY17 Requests
      2. All AC/SO Submitted requests with results
    2. Criteria (See FY18 Budget Development Workspace)
    3. Process for At-Large Additional Budget Requests
    4. Role of FBSC
  4. Next Steps - Alan Greenberg (10 minutes)