Agenda
Ad Hoc Budget Committee Meeting
April 19, 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. Financial Updates – Jim Howarth
• FY 2014 Tuition and Fees
• FY 2014 Budget Process
o FY 2013 Projection
o FY 2014 Budget as Submitted
4. Human Resources Update - Ken DeLisa
5. New Business: General Discussion All