December 06, 2010
Michael, Dan, and Stan
We reviewed the budget request forms of the previous year and made the following
changes;
Operating expenses must be itemized in order for us to review
and accept or the budget request will be level funded.
We asked that Capital Purchases be detailed.
We wanted the request forms returned no later than Jan. 07, 2011.
We than met with Melissa to organize and print the forms, and see that
that are distributed to each committee and department
Submitted by Stanley Ross
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