Calendar Review
Budget & Finance Committee
9/26/2012 4:00 PM - 6:00 PM
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