Marked Agenda
Commissioners’ Work Session #14
May 24, 1996
9:00 a.m.
Room 201S, Building E, Park 35, Austin

Old Business

  1. Consideration of issues related to the agency’s strategic plan, operating budget, and performance partnership grants. This old business item was continued from the April 29th and May 13th Work Sessions. Bill Campbell (Executive), Glenn Shankle (Administrative Services), Tobi Hitt (Administrative Services), Bill Briggs (Administrative Services), and Jeff Grymkoski (Executive) presented the issue. Staff discussed some of the milestones for the FY’97 budget and business plan, including the preliminary business plans (due to Glenn Shankle from each of the offices and divisions on June 10th) and the agency’s budget proposal (must be finalized by the end of July). The Commissioners and Executive Director directed staff to -

    This item was continued as an old business agenda item to the June 24th Work Session. The item may also be discussed during a special meeting of the Commissioners during the first couple of weeks in June. In the meantime staff may conduct individual briefings as needed with the Commissioners and Executive Director on this old business agenda item, specifically on the legislative appropriations request and priorities table.