The Budget & Resource Committee has been charged with inviting Vice Presidents to
present their budgets in an effort to understand their needs and current budget situation.
This will include:
Setting a timeline for these presentations to be made some time during the spring
What budget cuts has their division faced and how have they dealt with them;
What are the pros and cons of their budget issues as they pertain to delivering the
services for which their division is responsible; and
If they were to list their top five needs in their division, broken down into two
categories – personnel and equipment, what would they be and request that they provide
detailed information, including budgetary summaries.