Schedule for Fiscal Year 2023/24 below and notes will be added as linksĀ  on the topic titles. Links can only be viewed by Faculty & Staff.

DateTopic
12/05/25FPC Meeting
12/02/25
11/18/25
11/07/25Send Recommendation to President
10/30/25FY27-29 Budget Modeling
10/15/25Discuss Salaries
10/07/25Forward Together, Fall Budget Meeting
10/01/25FY25 Results, Discuss Fringe Benefits
09/26/25FPC Meeting
09/17/25LRP and Budget Modeling
09/02/25FY25 and FY26 Updates
08/26/25Communication Plan
08/26/25Comm Plan, Enrollment
08/19/25Enrollment, Marketplace, Tuition & Fees
08/12/25FY26 Kickoff
05/01/25FY25 & Comp; FY26
04/17/25Compensation Recommendation Review
04/10/25Compensation Recommendation Review
03/27/25FY26 Budget Recommendation to President
03/13/25FY26 Comp & Budget
02/27/25Faculty Ad Hoc Committee
Discussion notes
02/18/25Forward Together Open Meeting
02/13/25FY26 Forecast & Comp
02/06/25Timeline and Compensation
01/30/25Discussion
01/28/25Notes for 1/28 Faculty Meeting
01/23/25Communication Plan and Updates
01/16/25Communication Plan and Updates
11/19/24FY24 Financial Statements, Salary Discussion, Other Business
11/12/24Campus Master and Strategic Plans, Other Business
11/05/24Salary Considerations
10/29/24Fringe Benefits
09/17/24Complete Recommendation
09/13/24COA Memo to Pres Hurd
09/10/24Communications
09/03/24FY26 Cost of Attendance
08/27/24FY26 Cost of Attendance
08/20/24FY26 Cost of Attendance
08/13/24Enrollment Fin Aid Cost
08/06/24FY26 Kickoff
05/16/24Report for Faculty Meeting
05/08/24Committee Recommendation
05/01/24Finalize FY25 Priorities
04/24/24FY24 Forecast Update, FY25 Budget
04/17/24Total Enrollment Size
04/10/24FY25 Budget, Total Enrollment Size
04/03/24Compensation
03/27/24Compensation
03/20/24Compensation
03/13/24Compensation
03/06/24Total Enrollment size
02/28/24Compensation, Total Enrollment Size
02/14/24FY24 Forecast
02/07/24Communications
01/24/24Development
01/17/24CBPC Charge
01/10/24FY24 Forecast & FY25 Prelim Budget
11/09/23Open Budget Meeting
10/31/23FY Cost of Attendance
10/26/23Healthcare and Tuition Fees
10/12/23Enrollment Tuition Fees
10/05/23Enrollment Tuition Fees
09/21/23Communication Plan
09/14/23FY23 and FY24 Updates
09/07/23Tuition Fees Fin Aid
08/22/23Enrollment
07/25/23FY25 Planning
06/27/23Communication
05/23/23Anaplan Review
05/05/23FY23 and FY24 Updates
04/14/23CBPC Charge
04/07/23FY24 Priorities