Agenda
Ad Hoc Budget Committee Meeting
January 31, 2012
Gelsi-Young Hall, Connecticut Room
9:00 - 10:30 a.m.

1. Approval of Previous Meeting Minutes
2. Welcome and Update - President Núñez
3. Admissions - Rhona Fee and Christopher Dorsey
• New common application
• New recruiting programs
• Trends in freshmen and transfer students
4. FY 2012 Budget Status – Jim Howarth
• Mid Year Budget Update FY 2012
• Tuition and Fee Request FY 2013
5. Human Resources update – Mike Pernal
6. New Business: General Discussion All