AMHB BUDGET COMMITTEE AGENDA: May 30-31, 2002

Frontier Building

3601 C Street, 8th Floor Room 890/ 896

Anchorage, Alaska

 

Thursday, May 30, 2002

10:00 a.m.

Budget process overview  (Doc. # 502-1)

 

FY 2003 budget

·        FY 2003 GF/MH Operating Budget (502-2)

·        FY 2003 MHTAAR Proposals (502-3)

·        FY 2003 Capital Projects (502-4)

 

FY 2004-05 budget guidelines

·        AMHTA FY 2004-05 RFR guidelines (502-5)

·        FY2003-04 Terminating MHTAAR Funded Projects (502-6)

 

FY 2004-05 budget proposals overview

·        FY 2004-05 Continuing MHTAAR Funded Projects (not included in cap) (502-7)

·        FY 2004-05 Operating budget (502-8)

·        FY 2004-05 Capital projects (502-9)

 

12:00 Noon -­ Lunch

 

1:30 p.m.

Agency/public comment 

·        1:30 p.m. - audio-conference and on-site

·        2:30 p.m. - rural providers audio-conference (tentative)

·        3:30 p.m. - on-site

 

5:00 p.m. - Recess

 

Friday, May 31, 2002

9:00 a.m.

Budget Committee deliberations

·        Follow-up on specific proposals (Individual proposal forms)

·        Consideration of operating or capital proposal categories

 

12:00 Noon - Lunch

 

1:30 p.m.

Budget Committee deliberations continued

 

4:00 p.m.

Schedule next action/Adjourn

 

 

If you have any questions please do not hesitate to contact Kate Webster (907-465-3072)