Agenda
TVDEC Executive Council Meeting
July 18, 2001 - ESU 10

Agenda Page 1
Proposed Budget Page 2
Budget Comparison 1999-2002 Page 3
Budget Analysis 1999-2002 Page 4
Proposed Budget Change Explanations Page 5
TVDEC Coordinator Goals Page 7
Closing Budget Reports Page 8
Appendix:

June 2001 Expenditures
Close of year fin. report
EIE (SEM - Amherst)
EIE Final Year Report

1. Year ending financial report - 2000-01

2. Proposed budget 2001 - 02

3. Officers - 2001-02

4. LB 833 - Impact on Tri-Valley

5. System status report

6. Coordinator goals 2001-02 - attachment