| Budget Formulation |
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Meetings & NewsUPCOMING MEETINGS:Evaluation2011/Planning2012 MeetingPurpose: Evaluate the FY 2011 budget formulation process and improvement the FY 2012 processDate: August 25-26, 2009 Location: Portland, OR Place: Northwest Portland Area Indian Health Board Building, 527 SW Hall, Suite 300 Portland, Oregon 97201 Lodging: A list of hotels can be found by clicking on the following link: http://www.npaihb.org/about/lodging_and_hotels/
DRAFT AGENDATuesday, August 25, 2009 9:00 a.m. Welcome, Opening Remarks, Introductions Darryl Red Eagle, Co-Chair Rachel Joseph, Co-Chair 9:15 Review Agenda Co-Chairs 9:20 Budget Update - FY 2010 Rosetta Tracy 10:15 BREAK EVALUATION OF FY 2011 10:30 Evaluate Process -- IHS and HHS Group Open Discussion -What worked and didn't work -Develop recommendations for improvement 12:00 LUNCH on your own PLANNING FOR FY 2012 1:00 Develop Calendar / Timeline for FY 2012 Process Group 1:30 Work on Recommendations Group For each level of the process: -Prioritize the recommendations -Who needs to be involved -Who will do them -How will they be done -When will they be done 2:45 BREAK 3:00 Compile and review recommendations Group 5:00 ADJOURN for the day Wednesday, August 26, 2009 9:00 a.m. Review / Adjust Agenda Darryl Red Eagle, Co-Chair Rachel Joseph, Co-Chair 9:15 Begin work on FY 2012 budget cycle: Group -Instructions -Formats 12:00 p.m. ADJOURNThanks to everyone who was able to attend the FY 2011 National Budget Work Session that was held on March 4 - 6, 2009 in Washington, DC. The meeting results for the health priorities and the budget recommendations are listed on this page. FY2011 Priorities and Recommendations [XLS-39KB]
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