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AGENDA

April 3, 2008
Budget Workshop
5:30 p.m.

I.

Call to Order by Chairperson

II.

Roll Call by Administrative Assistant to the Board

III.

Limited Public Comment Regarding Agenda Items

IV. President's Report

 

A.

Overview of Economic Assumptions for FY2009 Budget

  B. Review and Discussion of Strategic Enrollment Management
  C.

Review and Discussion of Michigan Community College Key Benchmarks

  D. Review and Discussion of Economic Assumptions for FY2009 Budget including:
    1.  State of Michigan Appropriations
    2.  Property Tax
    3.  Michigan Public School Employee Retirement System Rate
    4.  Health Care Cost
    5.  Tuition and Fees
    6.  Other Revenue and Major Grants
    7.  Board Questions

V.

Public Comment

VI.

Adjournment

*Motion to accept.


LCC Board of Trustees
Administration Bldg
Phone: (517) 483-5252
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