Central Wyoming College Board of Trustees study session to be held on Wednesday, May 6

The Central Wyoming College Board of Trustees will hold a study session from 6-8 p.m. on Wednesday, May 6, 2020, via video teleconferencing. No action will be taken.

Trustees and other interested parties are asked to join the meeting by connecting using the following information:

To see what is displayed on the projected screen in the meeting room:
https://cwc-edu.zoom.us/j/3078552162

For audio: If using computer audio at the above URL, please mute the microphone.

Please do not use the video camera on your computer if calling in using a telephone:

408.638.0968 meeting ID: 307 855 2162# or
646.876.9923 meeting ID: 307 855 2162# or
669.900.6833 meeting ID: 307 855 2162#

STUDY SESSION AGENDA (no action)

I. CALL TO ORDER – 6 p.m.

II. WELCOME AND INTRODUCTION OF GUESTS

III. PROPOSED FY 21 BUDGET

A. Executive Summary

B. FY 2017 – FY 2021 Annual Key Results

C. FY 2017 – FY 2021 Strategic Plan Crosswalk

D. Budget Linkage to Annual Key Results

E. Policy Governance Standards

F. Resource Allocation Overview
1. College Budget History
2. Summary of College Budgets – Individual Funds
3. CWC Sources of All Funding
4. Proposed College Budget Fiscal Year 2021 – All Funds
5. Revenue History

G. Fund 10 – Operating Fund
1. Operating Revenue
2. Operating Expenses
3. Revenue and Expense Projection

H. Fund 11 – Local Fund
1. Assessed Valuation

I. Fund 11 Budget

J. Other College Funds
1. FY 21 Budget for Federal and State Grants, WPBS
2. CWC BOCHES Budget – Fremont County and Hot Springs County
3. CWC Fund 70 Project Budget

K. Staffing
1. Personnel Budget Requests
2. Salary Models

L. Budget Projections

IV. STAFF RESPONSE
A. The Faculty
B. Classified Staff Association
C. Professional Personnel Association

V. ADJOURNMENT – 8 p.m.

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The Central Wyoming College Board of Trustees will hold a study session from 6-8 p.m. on Wednesday, May 6, 2020, via video teleconferencing. No action will be taken.

Trustees and other interested parties are asked to join the meeting by connecting using the following information:

To see what is displayed on the projected screen in the meeting room:
https://cwc-edu.zoom.us/j/3078552162

For audio: If using computer audio at the above URL, please mute the microphone.

Please do not use the video camera on your computer if calling in using a telephone:

408.638.0968 meeting ID: 307 855 2162# or
646.876.9923 meeting ID: 307 855 2162# or
669.900.6833 meeting ID: 307 855 2162#

STUDY SESSION AGENDA (no action)

I. CALL TO ORDER – 6 p.m.

II. WELCOME AND INTRODUCTION OF GUESTS

III. PROPOSED FY 21 BUDGET

A. Executive Summary

B. FY 2017 – FY 2021 Annual Key Results

C. FY 2017 – FY 2021 Strategic Plan Crosswalk

D. Budget Linkage to Annual Key Results

E. Policy Governance Standards

F. Resource Allocation Overview
1. College Budget History
2. Summary of College Budgets – Individual Funds
3. CWC Sources of All Funding
4. Proposed College Budget Fiscal Year 2021 – All Funds
5. Revenue History

G. Fund 10 – Operating Fund
1. Operating Revenue
2. Operating Expenses
3. Revenue and Expense Projection

H. Fund 11 – Local Fund
1. Assessed Valuation

I. Fund 11 Budget

J. Other College Funds
1. FY 21 Budget for Federal and State Grants, WPBS
2. CWC BOCHES Budget – Fremont County and Hot Springs County
3. CWC Fund 70 Project Budget

K. Staffing
1. Personnel Budget Requests
2. Salary Models

L. Budget Projections

IV. STAFF RESPONSE
A. The Faculty
B. Classified Staff Association
C. Professional Personnel Association

V. ADJOURNMENT – 8 p.m.