Agenda
Ad Hoc Budget Committee Meeting
October 8, 2014
Gelsi-Young Hall, Connecticut Room
9:00 - 10:30 a.m.

1. Approval of Previous Meeting Minutes
2. Welcome - President Núñez / Jim Howarth
3. Transform 2020
(a) Overview of Transform 2020 – Pat Banach
(b) Executive Sponsor – President Núñez
4. Enrollment Update – Rhona Free
5. Financial Update - Jim Howarth
6. Human Resources Update – Steve Weinberger
7. New Business: General Discussion All