Budget Committee Meeting

Thu, 06 May 2010 21:54:48 GMT

Wednesday, May 12, 2010 Buffet Dinner Services at 5:00 PM Budget Committee Work Session 5:30-7:00 PM Bill Brod Community Center – Room 127 AGENDA 1) Call to Order – McTeague 5:30 pm 2) Roll Call – Jenkins 3) Approval of April 14, 2010 Meeting Minutes – McTeague – (Coded 05.12.10-A) Pages 1-3 4) Budget Message – Truesdell – General – (2010-11 Budget Document, Page 7) 5) General Fund Projections – Wilton – (Coded 05.12.10-B) Pages 4-8 6) Review of Proposed Budget and Program Changes – Wilton/Lundy – (Coded 05.12.10-C) Pages 9-13 7) 2009-10 Institutional Investments – undy/Wilton - (Handout #1) 8) Committee Questions and Discussion – McTeague 9) Public Questions and Discussion – McTeague 10) Motion to Approve 2010-11 Proposed Budget – McTeague – (Coded 05.12.10-D) Page 14 11) Motion to Approve 2010-11 Property Tax Levies – McTeague – (Coded 05.12.10-E) Page 15 12) Adjournment 7:00 pm