Budget and Finance Committee
Thursday, June 21, 2012, between 8:30 and 10:00 AM
Attendees
Chair
- Tico Perez
Vice-chair
- Thomas G. Kuntz
Members
- Dick Beard
- Dean Colson
- Ava Parker
- John Rood
- John Temple
- Norman D. Tripp
Agenda
Call to Order
Governor Tico Perez
- Presentation (revised 6-21-12) – pdf [2.10 MB]
Approval, Committee Minutes
Governor Perez
- Agenda item for Committee action – pdf [44.28 KB]
- Minutes, March 21, 2012 – pdf [58.54 KB]
Discuss Changes to New Fee Regulation
Governor Perez
- Agenda item for Committee information and discussion – pdf [46.59 KB]
- Draft New Fee Changes to Regulation 7.003 – pdf [46.05 KB]
Consideration of 2012 Capital Improvement Fee Increases
Governor Perez
- Agenda item for Committee action – pdf [59.28 KB]
- CITF Increase Request Summary (SUS) – pdf [70.30 KB]
- CITF Increase Requests (by University) – pdf [446.03 KB]
- 2011 Student Life Survey Report – pdf [464.23 KB]
Consideration of 2012 Tuition Differential Fee Proposals
Governor Perez
- Agenda item for Committee action – pdf [56.03 KB]
- Regulation 7.001 Metrics Summary – pdf [66.27 KB]
- 2011-12 Summary Tuition Differential – pdf [53.04 KB]
- 2012-13 Summary Tuition Differential – pdf [54.59 KB]
Concluding Remarks and Adjournment
Governor Perez
Complete Packet of Committee Materials for Printing (formatted for 2-sided printing)
- Committee Packet – pdf [1.68 MB]