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University of North Florida
Finance and Audit Committee
Budget Hearings
June 16, 2006 , 2:30 p.m.
Agenda
1. Call to Order (Chair Twomey)
2. Approval of the Minutes/Open Comments
(Committee Chair Twomey)
A.
Approval of the Minutes (May 18, 2006)
Attachment 1 of 1
B.
Open Comments
3. Proposed Tuition and Fees (Vice President Shuman)
Attachment 1 of 2
Attachment 2 of 2
4. UNF Budget (Vice President Shuman)
Attachment 1 of 2
Attachment 2 of 2
5. DSO Budgets (Vice President Shuman)
Attachment 1 of 14
Attachment 2 of 14
Attachment 3 of 14
Attachment 4 of 14
Attachment 5 of 14
Attachment 6 of 14
Attachment 7 of 14
Attachment 8 of 14
Attachment 9 of 14
Attachment 10 of 14
Attachment 11 of 14
Attachment 12 of 14
Attachment 13 of 14
Attachment 14 of 14
6. Annual Capital Outlay Plan (Vice President Shuman)
Attachment 1 of 2
Attachment 2 of 2
7. Capital Projects Quarterly Report (Vice President Shuman)
Attachment 1 of 2
Attachment 2 of 2
8. Adjournment (Committee Chair Twomey)
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