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Budget & Finance Committee

Meetings Of The Board Of Mayor And Aldermen Are Broadcast Live On Cable Television Channel 10

Committee Members:
Ann Petersen, Chairman
Ken Moore, Vice Chairman
Beverly Burger
Michael Skinner

01. Call To Order

02. Approval Of April 19, 2011 Committee Minutes

03. Consideration of bid award to Utility Services Associates, LLC for water distribution system leak detection survey and other related contract services.
Mark Hilty, Water Management Director

04.Consideration of 3rd Quarter Budget Amendments.
Mike Lowe, Comptroller

05. Budget Presentation Eric Stuckey, City Administrator

06. Consideration of recommendation of FY2012 proposed budget to BOMA
Budget and Finance Committee

07. Monthly Reports (Information Only)
a) Sales Tax Report-March sales
b) Fuel Hedging Report-April utilization
c) Conference Center report-month of April
d) Transit system report-month of April
e) Construction Activities Report-month of April
f) Property Tax report – month of April

08. Next Budget and Finance Committee Meeting
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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