Budget & Finance Committee

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Name PHONE EMAIL
Alderman Clyde Barnhill 615.794.8334 clyde.barnhill@franklintn.gov
Alderman Pearl Bransford 615.589.9268 bransfordpearl@aol.com
Alderman Ann Petersen
615.794.6033 ann.petersen@comcast.net
Alderman Michael Skinner
615.595-1501 mike.skinner@franklintn.gov 

Budget & Finance Committee

Call To Order                             To View Signed Agenda Click Here

01. Approval Of Minutes from March 13, 2014



02. Budget presentation - Transit System Fund
Debbie Henry
Executive Director, The TMA Group/Franklin Transit Authority

03. Budget presentation – Governance & Management
a. Elected Officials (Eric Stuckey, City Administrator)
Administration (Eric Stuckey, City Administrator)
b. Human Resources (Shirley Harmon, Human Resources Director)
c. Legal (Shauna Billingsley, City Attorney)
d. Communications (Milissa Reierson, Communications Manager)
e. Capital Investment Planning (David Parker, City Engineer/CIP Executive)
f. Project & Facilities Management (Brad Wilson, Project & Facilities Manager)
g. Revenue Management/Court (Lawrence Sullivan, Asst. City Recorder/Rev. Mgmt.)

04. Budget presentation – Finance & Administration
a. Information Technology (Fred Banner, Information Technology Director)
b. Finance (Mike Lowe, Comptroller)
c. Purchasing (Brian Wilcox, Purchasing Manager)

05.Budget presentation – Appropriations
Eric Stuckey, City Administrator

06. Consideration Of Contract No 2011274-C Between The Regional Transportation Authority And The City Of Franklin For The Provision Of Regional Bus Service Between Nashville/Davidson County And The City Of Franklin In An Amount Not To Exceed $31,837.
Eric Stuckey, City Administrator


07. Budget presentation – General Expenses
Eric Stuckey, City Administrator
Mike Lowe, Comptroller

08. Budget presentation – Debt Service Fund
Eric Stuckey, City Administrator
Mike Lowe, Comptroller

09. Budget presentation - Revenue Update
Eric Stuckey, City Administrator
Mike Lowe, Comptroller

10. Budget presentation – Road Impact Fund
Eric Stuckey, City Administrator
Mike Lowe, Comptroller

11. Monthly Reports
a) Sales Tax Report- January 2013
b) Property Tax Report –February 2013
c) Conference Center Report – February 2013
d) Construction Activities Report- February 2013
e) Transit Report– February 2013
f) Fuel Hedging Report – February 2013
g) Investment Report – February 2013


12. Establish May 2014 Meeting Dates

13. Other Business

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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