UDC Board of Trustees Budget and Finance Committee Meeting - January 15, 2014

Agenda

I. Call to Order and Roll Call

II. Approval of Minutes – August 27, 2013

III. Discussion - FY13 Actuals (Unaudited)

IV. Discussion - FY14 Budget vs. Actuals

V. Discussion - FY15 Budget Submission

VI. Discussion – Tuition and Fees

VII. Discussion – Use of the Fund Balance

VIII. Closing Remarks

Adjournment