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Roll Call - Staff (2 minutes)
Welcome to new Members and Participants and Aim of Call - Alan Greenberg, Chair of the FBSC/ALAC (8 minutes)
Introduction to the FY18 Additional Budget Requests - Heidi Ullrich, Rob Hoggarth and Alan Greenberg (40 minutes)
See: At-Large FY18 Budget Development Workspace
- Overview to FY Additional Budget Requests
- Criteria (See FY18 Budget Development Workspace)
- Process for At-Large Additional Budget Requests
- Role of FBSC
Next Steps - Alan Greenberg (10 minutes)