Agenda
Ad Hoc Budget Committee Meeting
October 9, 2013
Gelsi-Young Hall, Connecticut Room
9:00 - 10:30 a.m.

1. Approval of Previous Meeting Minutes
2. Welcome and Update - President Núñez
3. Fall 2013 Enrollment Update – Rhona Free
4. Financial Updates – Jim Howarth
• FY 13 Actual
• FY 14 Budget
5. Human Resources Update - Ken DeLisa
6. New Business: General Discussion All