COMMITTEE OF THE WHOLE, BUDGETPUBLIC AGENDAMonday, May 30, 2022 at 7:30 P.m. - 8:00 P.m.Zoom Meeting 1.Call to Order - Chair of Committee of the Whole, Budget 2.Approval of Agenda 3.Declaration of Conflict of Interest 4.Delegations 5.Discussion Items 5.1Report 22-031, 2021-2022 Updated Financial Forecast (March) (M. Carson) 1.Report 22-031, 2021-2022 Updated Financial Forecast (March) (1).pdf2.Report 22-031-Appendix A-Analysis of Changes in Revenues and Expenses.pdf3.Report 22-031-Appendix B-Comparative Summary of Operating Expenses by Program Area.pdf4.Report 22-031-Appendix C-Grants for Student Needs.pdf5.Report 22-031-Appendix D-Priorities and Partnerships Fund and Other Deferred Revenues.pdf5.2Report 22-032, 2022-2023 Staff Recommended Budget (M. Carson) 1.Report 22-032, 2022-2023 Staff-Recommended Budget 20220530.pdf2.Report 22-032-Appendix A-2019-2023 Strategic Plan Poster Small (2).pdf3.Report 22-032-Appendix B-Enveloping R.pdf4.Report 22-032-Appendix C-Revenues R.pdf5.Report 22-032-Appendix D-Expenses Change Summary R.pdf6.Report 22-032-Appendix E-Expenses Changes Explanations R.pdf7.Report 22-032-Appendix F-Expenses by Department (1).pdf8.Report 22-032-Appendix G-PPF Grants (1).pdf9.Report 22-032-Appendix H-2022-2023 Recommended Budget May 30 2022 V20220527.pdf6.New Business - Information and Inquiries 7.Next Meeting 7.108 June 2022 8.Adjournment No Item Selected This item has no attachments1.Report 22-031, 2021-2022 Updated Financial Forecast (March) (1).pdf2.Report 22-031-Appendix A-Analysis of Changes in Revenues and Expenses.pdf3.Report 22-031-Appendix B-Comparative Summary of Operating Expenses by Program Area.pdf4.Report 22-031-Appendix C-Grants for Student Needs.pdf5.Report 22-031-Appendix D-Priorities and Partnerships Fund and Other Deferred Revenues.pdf1.Report 22-032, 2022-2023 Staff-Recommended Budget 20220530.pdf2.Report 22-032-Appendix A-2019-2023 Strategic Plan Poster Small (2).pdf3.Report 22-032-Appendix B-Enveloping R.pdf4.Report 22-032-Appendix C-Revenues R.pdf5.Report 22-032-Appendix D-Expenses Change Summary R.pdf6.Report 22-032-Appendix E-Expenses Changes Explanations R.pdf7.Report 22-032-Appendix F-Expenses by Department (1).pdf8.Report 22-032-Appendix G-PPF Grants (1).pdf9.Report 22-032-Appendix H-2022-2023 Recommended Budget May 30 2022 V20220527.pdf