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September AC VC’s & staff present recommendations to the A&F Cmt/Board

Internet2’s Budget Cycle. January – June AC’s discuss & evaluate current & future programs or activities – align w/SP (VC’s & staff inform the discussion). June – August AC VC’s & staff liaisons meet in ACVCBS and discuss budget recommendations. December

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September AC VC’s & staff present recommendations to the A&F Cmt/Board

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  1. Internet2’s Budget Cycle January – June AC’s discuss & evaluate current & future programs or activities – align w/SP (VC’s & staff inform the discussion) June – August AC VC’s & staff liaisons meet in ACVCBS and discuss budget recommendations December Staff presents Internet2 Budget to Board for review and approval Quarterly Staff presents Actual vs Budget Fin Info to AC VC’s for review/discussion • ACVC staff liaisons interface with I2 management & staff • Staff liaisons relay recommendations to A&F Cmt/Board • ACVC’s relay information to/from Councils • Council Chairs monitor via Board September AC VC’s & staff present recommendations to the A&F Cmt/Board (Board w/staff make decisions) Sept - Nov Staff prepares detailed budget based on Board directives, informed by ACVCBS recommendations J. Pflasterer Spring 2009

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