City of Franklin, TN
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Budget & Finance Committee
- Date: 04/19/2011 5:00 PM - 7:00 PM
- Location: Board Room
109 Third Avenue South (City Hall)
Franklin, Tennessee 37064
01.Call To Order
02. Approval Of March 17, 2011 Committee Minutes
03. Budget Presentation: Franklin Transit Authority
04. Budget Presentation: Solid Waste
05. Budget Presentation: MIT
06. Budget Presentation: Human Resources & Risk Management
07. Budget Presentation: Law Department
08. Budget Presentation: Administration Departments
a. CIP, Communications, Administrator’s Office
b. Project & Facilities Management
c. Revenue Management & City Court
09. Budget Presentation: Finance and Purchasing
10. Budget Presentation: Elected Officials
11. Preliminary Revenue Estimates FY 2011-12
12. Monthly Reports (Information Only)
a) Sales Tax Report-February sales
b) Fuel Hedging Report-March utilization
c) Conference Center report-month of March
d) Transit system report-month of March
e) Construction Activities Report-month of March
f) Property Tax report – month of March
ADJOURN
Respectfully submitted,
Eric S. Stuckey
City Administrator
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