Agenda
Ad Hoc Budget Committee Meeting
September 13, 2012
Gelsi-Young Hall, Connecticut Room
9:30 - 11:00 a.m.

1. Approval of Previous Meeting Minutes
2. Welcome and Update - President Núñez
3. Public Safety Investment – Chief Jeffrey Garewski
• University Public Safety Training
• University Police Staffing
• Radio Performance Enhancement
• Improved Shuttle Services
• Safe Driver Policy and Contract
4. Work $mart Program – Pat Banach
• Current Status
• General Discussion
5. FY 2013 Budget – Jim Howarth
• FY 2013 Current Budget Status
• FY 2012 Current Audit Process
6. Human Resources Update
• Information provided by Mike Pernal
• Information presented by Jim Howarth
7. New Business: General Discussion All