Resolution 3-23 | HCTC

Resolution 3-23

Hazard Community & Technical College
2022-23 Annual Budget Request

Background:

HB-1 requires the Hazard Community and Technical College Board of Directors to approve and submit an annual budget for the college to the Kentucky Community and Technical College System. The President worked with the President’s Leadership Team and others to develop budget needs priorities for 2023-24. The President/CEO and the President’s Leadership Team used the prioritized list (approved February 9, 2023 by the Board of Directors) to prepare a budget expenditure plan to allocate available resources, to the extent possible, to match those priorities.

Action:

The Board of Directors hereby approves the budget plan presented in the attachment for 2023-24. The Board directs the President/CEO of the college to submit this action to the President of the Kentucky Community and Technical College System.

____X_____ Approved

_________ Not Approved

 

____William B. Weinberg_____________ ____05/04/2023_____________

Chair of the Board                                           Date