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Budget & Finance Committee



01. Call To Order 
                                                            To view minutes of this meeting, click here
02. Approval Of Committee Minutes
• August 16, 2012

03. Consideration of Ordinance 2012-50, FY12 Fourth Quarter budget amendments
Mike Lowe, Comptroller

04. Consideration of Building & Neighborhood Services staffing changes
Chris Bridgewater, BNS Director

05. Review of Hotel Tax Fund
Russ Truell, ACA Finance and Administration

06. Status Report on Water/Sewer Rate study
Mark Hilty, Director of Water Management

07. Monthly Reports (Information Only)
a) Sales Tax Report-July 2012
b) Property Tax Report –August 2012
c) Transit System Report- August 2012
d) Conference Center Report – August 2012
e) Construction Activities Report- August 2012
f) Fuel Hedging Report – August 2012
g) State-shared taxes – MTAS estimate for FY13
h) Investment Report – August 2012

ADJOURN
Respectfully submitted,


Eric S. Stuckey
City Administrator
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