Agenda
Ad Hoc Budget Committee Meeting
October 6, 2015
Gelsi-Young Hall, Connecticut Room
9:30 – 11:00 a.m.

1. Approval of Previous Meeting Minutes
2. Welcome - President Núñez / Jim Howarth
3. Eastern Connecticut State University FY 15 Preliminary Results and FY 16 Budget – Jim
Howarth
4. Enrollment Update – Dimitrios Pachis
5. Human Resources Update – Ken DeLisa
6. New Business: General Discussion – All