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Agenda
Ad Hoc Budget Committee Meeting
December 2, 2011
Student Center Room 217
11:00 - 12:30 PM


1. Approval of Previous Meeting Minutes
2. Welcome and Update - President Núñez
3. FY 2012 Budget Status – Jim Howarth
• Projection for FY 12
• Tuition and Fee Request
4. Encelium - Nancy Tinker
• Success with Gelsi-Young Hall
• New installation approved for Library
6. New Business: General Discussion All