City of Franklin, TN
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Budget & Finance Committee
- Date: 02/20/2013 3:00 PM - 5:00 PM
- Location: Board Room
109 Third Avenue South (City Hall)
Franklin, Tennessee 37064
To view a copy of the printed agenda, click here
01. Call To Order
To view minutes of this meeting, click here
02. Approval Of Committee Minutes
• January 27, 2013
03. Consideration of Request to reclassify a Neighborhood Resource Coordinator to Zoning Enforcement Officer in the Building and Neighborhood Services Department.
Chris Bridgewater,
Building and Neighborhood Services Director
04. Consideration of 2013 City of Franklin Audit Contract with Crosslin and Associates (COF Contract 2013-0018).
Russ Truell, ACA Finance and Administration
05. Consideration of 2013 Conference Center Audit Contract with Crosslin and Associates (COF Contract 2013-0019).
Russ Truell, ACA Finance and Administration
06. Consideration of Updated FY 2013-2014 Budget Goals
Eric Stuckey, City Administrator
07. Budget Presentation – Police Department
David Rahinsky, Police Chief
08. Budget Presentation – Drug Fund
David Rahinsky, Police Chief
09. Budget Presentation – Fire Department
Rocky Garzarek, Fire Chief
10. Budget Presentation – Facilities Tax Fund
Russ Truell, ACA Finance and Administration
Click here for (a) portion of the packet
Click here for (b) portion of the packet
Click here for (c) portion of the packet
11. Budget Presentation – Parks
Lisa Clayton, Parks Director
12. Budget Presentation – Hotel/Motel Tax Fund
Russ Truell, ACA Finance and Administration
13. Transit Grant Request (Information Only)
Russ Truell, ACA Finance and Administration
14. Monthly Reports
a) Sales Tax Report-January 2013
b) Property Tax Report –January 2013
c) Transit System Report- January 2013
d) Conference Center Report – January 2013
e) Construction Activities Report- January 2013
f) Fuel Hedging Report – January 2013
g) Investment Report – January 2013
h) Updated FY 2013-2014 Budget Calendar
15. Other Business
ADJOURN
Respectfully submitted,
Eric S. Stuckey
City Administrator
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01. Call To Order
To view minutes of this meeting, click here
02. Approval Of Committee Minutes
• January 27, 2013
03. Consideration of Request to reclassify a Neighborhood Resource Coordinator to Zoning Enforcement Officer in the Building and Neighborhood Services Department.
Chris Bridgewater,
Building and Neighborhood Services Director
04. Consideration of 2013 City of Franklin Audit Contract with Crosslin and Associates (COF Contract 2013-0018).
Russ Truell, ACA Finance and Administration
05. Consideration of 2013 Conference Center Audit Contract with Crosslin and Associates (COF Contract 2013-0019).
Russ Truell, ACA Finance and Administration
06. Consideration of Updated FY 2013-2014 Budget Goals
Eric Stuckey, City Administrator
07. Budget Presentation – Police Department
David Rahinsky, Police Chief
08. Budget Presentation – Drug Fund
David Rahinsky, Police Chief
09. Budget Presentation – Fire Department
Rocky Garzarek, Fire Chief
10. Budget Presentation – Facilities Tax Fund
Russ Truell, ACA Finance and Administration
Click here for (a) portion of the packet
Click here for (b) portion of the packet
Click here for (c) portion of the packet
11. Budget Presentation – Parks
Lisa Clayton, Parks Director
12. Budget Presentation – Hotel/Motel Tax Fund
Russ Truell, ACA Finance and Administration
13. Transit Grant Request (Information Only)
Russ Truell, ACA Finance and Administration
14. Monthly Reports
a) Sales Tax Report-January 2013
b) Property Tax Report –January 2013
c) Transit System Report- January 2013
d) Conference Center Report – January 2013
e) Construction Activities Report- January 2013
f) Fuel Hedging Report – January 2013
g) Investment Report – January 2013
h) Updated FY 2013-2014 Budget Calendar
15. Other Business
ADJOURN
Respectfully submitted,
Eric S. Stuckey
City Administrator
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