MTSBA BUDGET WORKSHOP
February 11, 2008-------Billings - Holiday Inn Grand
February 19, 2008-------Missoula- Wingate Inn
10:00am-4:30pm
9:30-10:00 Registration, coffee, treats
10:00-12:00 Session I Calculation of ANB, Mills
Calculation of Maximum budget, Base budget
Funding Base and Maximum budget
12:00-12:30 LUNCH
12:30-2:00 Session II Governmental, Proprietary, Fiduciary Funds
2:00-2:15 BREAK
2:15-3:30 Session III Building a budget
3:30-4:00 Question and Answer