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Budget & Finance Committee


Committee Members:

Ann Petersen, Chairman
Brandy Blanton
Beverly Burger
Michael Skinner


01. Call To Order                             To view approved minutes of this meeting, click here

02. Approval Of February 16, 2012 Committee Minutes

03.Consideration of SouthernSun as Manager of Small/Mid-cap Equities (Pension Plan)

04. Update on Appropriations to Non Profit and Governmental organizations

05. Budget Presentation - Planning & Community Development
                                   - Building & Neighborhood Services

06. Budget Presentation – Engineering/Traffic Operations Center/Stormwater Fund

07. Budget Presentation – Street Maintenance/   Traffic   /   Fleet   /  Street Aid Fund  Stormwater

08. Consideration of Ordinance to Revise Title 18 to Clarify Service Pricing

09. Update on Wastewater Assessment District Connections

10. Monthly Reports (Information Only)
a) Sales Tax Report-January 2012
b)Property Tax Report – Month Of February
c) Construction Activities Report-Month Of January
d) Transit System Report-Month Of February
e) Conference Center Report-Month Of February
f) Fuel Hedging Report- February 2012
g) Revenue forecast for FY2013 revised 3.9.12

11. Discussion Regarding April Budget Meeting Schedule

ADJOURN
Respectfully submitted,

Eric S. Stuckey
City Administrator

To request accommodations due to disabilities, please contact the Human Resources Risk Manager at (615) 791-3277.
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