Budget and Finance Committee
Wednesday, March 21, 2012, between 2:45 and 4:15 PM
Attendees
Chair
- Tico Perez
Vice-chair
- Thomas G. Kuntz
Members
- Dick Beard
- Dean Colson
- Michael Long
- Ava Parker
- John Rood
- John Temple
- Norman D. Tripp
Agenda
Call to Order
Governor Tico Perez
Meeting Minutes, February 21, 2012
Governor Perez
- Agenda item for Committee action – pdf [43.92 KB]
- Minutes, February 21, 2012 – pdf [57.27 KB]
2012 Legislative Budget
Mr. Tim Jones, Chief Financial Officer, Board of Governors
- Agenda item for Committee information – pdf [45.50 KB]
- Presentation - added 3-21-12 – pdf [816.42 KB]
2013-14 LBR Guidelines
Mr. Jones
- Agenda item for Committee action – pdf [51.14 KB]
- 2013-2014 LBR Guidelines – pdf [88.21 KB]
Auxiliary Facilities 2012-13 Operating Budgets
Mr. Jones
- Agenda item for Committee action – pdf [57.34 KB]
- Income and Expenditure Statements – pdf [192.95 KB]
Fee Proposals
University Representatives
- Agenda item for Committee action – pdf [60.99 KB]
- University New Fee Proposals – pdf [70.31 KB]
- Univeristy Increases to Existing Fee Proposals – pdf [49.64 KB]
- Board Regulation 7.003 – pdf [71.78 KB]
- 2010-2011 Annual Accountability Report – pdf [670.88 KB]
- Presentation - added 3-21-12 – pdf [414.49 KB]
Florida A&M University
- Fee Proposal – pdf [297.19 KB]
Fee Proposal
- Presentation - added 3-21-12 – pdf [52.66 KB]
Physical Therapy Preparation Fee
University of West Florida
- Fee Proposal – pdf [152.70 KB]
Green Fee
- Presentation - added 3-21-12 – pdf [1.07 MB]
Nautilus Card Fee
- Presentation - added 3-21-12 – pdf [879.22 KB]
University of North Florida
- Fee Proposal – pdf [188.25 KB]
Academic Enhancement Fee
University of South Florida
- Fee Proposal – pdf [122.48 KB]
Academic Enrichment and Opportunity Fee
University of Florida
- Fee Proposal – pdf [115.61 KB]
Undergraduate Enhancement Fee
Concluding Remarks and Adjournment
Governor Perez
Complete Packet of Committee Materials for Printing (formatted for 2-sided printing)
- Committee Packet – pdf [1.84 MB]