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Name: Budget & Finance Committee
Start: 2012-04-26T18:00+00:00
End: 2012-04-26T21:00+00:00
Location: Board Room

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Budget & Finance Committee

Date: 04/26/2012 1:00 PM - 4:00 PM 04/26/2012 1:00 PM 04/26/2012 4:00 PM
Location: Board Room
109 Third Avenue South (City Hall)
Franklin, Tennessee 37064

Committee Members:

Ann Petersen, Chairman
Brandy Blanton
Beverly Burger
Michael Skinner

01. Call To Order
To view minutes of this meeting, click here
02.Budget Presentation: Transit System Fund
Debbie Henry, TMA

03. Budget Presentation: Cool Springs Conference Center
Jim Keller, Cool Springs Marriott

04. Budget Presentation: and Governmental Organizations and Economic Development
Eric Stuckey, City Administrator

05. BudgetPresentation: Human Resources Department (considerations for personnel/compensation)
Shirley Harmon, HR Director

06. Budget Presentation: Street Aid Fund / Road Impact Fee Fund/Facilities Tax Fund
Russ Truell, ACA Finance & Administration

07. Budget Presentation: Inter-fund Transfers/General Expenses
Russ Truell, ACA Finance & Administration

08. Budget Presentation: Debt Service Fund / Property Tax Allocation
Russ Truell, ACA Finance & Administration

09. Monthly Reports (Information Only)
a) Sales Tax Report-February 2012
b) Property Tax Report – Month Of March
c) Revenue Forecast for FY 2012-2013
d) Construction Activity Report – March 2012

10. Discussion Regarding May Budget Meeting Schedule and Other Business

ADJOURN
Respectfully submitted,

Eric S. Stuckey
City Administrator
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