1. 2:00 p.m. Call to Order/Approval of Minutes
2. 2:05 p.m. Federal/Non-federal Grants and CARES Update
3. 2:15
p.m. Economic Update
a. FY 2023 and FY
2024 Revenue Estimates
b. Current Revenue
Estimates Compared to Long Term Trends
c. Budget Stress
Test (36-12-13)
d. FY 2023 and FY
2024 Appropriations Limits
4. 2:40
p.m. Obligations and Reserves
a. Fiscal Health
Dashboard
a. Fund Balances
b. Nonlapsing
Appropriation Balances
5. 2:50
p.m. Subcommittee Allocations, Adjustments,
and Funding Set-Asides
6. 3:05
p.m. Adopt Base Budgets and Direct
Preparation of Base Budget Bills
7. 3:10
p.m. Compensation and ISF Funding Mix
Exceptions
8. 3:15
p.m. Turnover Savings Calculation
9. 3:30
p.m. Other Business/Adjourn