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Budget Formulation   eagle head

Meetings & News

The Budget 2010/2011 Evaluation & Planning meeting is scheduled to be held November 21, 2008 at the Desert Diamond Casino and Hotel in Tucson, AZ.

Hotel and room block information:
You will need to contact the hotel directly and arrange for a sleeping room under the room block for the TCAC meeting. Please reserve your room with the following information:

Desert Diamond Casino and Hotel
1-877-777-4212
The Attendee Code is: 870201
The Group Code is: 102078
The room rate is $106.00 per night

Indian Health Service
ANNUAL BUDGET EVALUATION-PLANNING MEETING
FY 2010 and 2011 Budget Cycles

November 21, 2008
Desert Diamond Casino & Hotel
7320 S. Nogales Hwy
Tucson, AZ 85706

DRAFT AGENDA

9:00 a.m.
Welcome, Opening Remarks, Introductions Daryl Red Eagle, Co-Chair
Linda Holt, Co-Chair

EVALUATION OF FY 2010

9:15
Evaluate Process -- IHS and HHS Group
[Results of IHS-wide Survey or Open Discussion]
- What worked and didn't work
- Recommendations for improvement

10:30 BREAK

PLANNING FOR FY 2011

10:45 Develop Calendar / Timeline for FY 2011 Process Group

11:00
Begin work on FY 2011 budget cycle Group
- Instruction (review and edit draft)
- Forms

1:00 p.m. ADJOURN


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