Jan 25, 2021 Operating Budget Work Session Agenda

1. Opening of Meeting - 10:00 a.m.

1.1 Approval of the Agenda

2. Budget Review by Chapter

2.1 Chapter 6: Engagement, Innovation, and Operations

2.2 Chapter 7: Operations

2.3 Chapter 8: Technology Support and Infrastructure

2.4 Chapter 9: Human Capital Management

2.5 Chapter 10: Finance

2.6 Chapter 11: Administration and Oversight

3. Adjournment - 12:00 p.m.