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ES Interpreters: Veronica & David

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AGENDA        to be updated

  1. Roll Call - Staff (2 minutes)

  2. Welcome

    to new Members and Participants and

    , Aim of Call and Introduction of Staff working on FY Additional Budget Requests - Alan Greenberg, Chair of the FBSC/ALAC (

    8

    3 minutes)

  3. Introduction to the

    Review of the Initial At-Large FY18 Additional Budget Requests - Alan Greenberg, Heidi Ullrich, Rob Hoggarth

    and Alan Greenberg

      (

    40

    50 minutes)

    See: At-Large FY18 Budget Development Workspace

    Overview to FY Additional Budget Requests

    At-Large

    FY17 Requests
  4. All AC/SO Submitted requests with results
  5. Criteria (See

    FY18 Budget Development Workspace

    )

  6. Process for At-Large Additional Budget Requests
  7. Role of FBSC
  8. Next Steps - Alan Greenberg (

    10

    5 minutes)