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City Budget Committee Meeting #1
Calendar Date:
Monday, April 28, 2014 - 6:00pm to 8:00pm
Add to your calendar:
2014 – 15 Budget Committee Meeting
City of Florence
City Hall Council Chambers
250 Hwy 101
Florence, OR 97439
541-997-3436
April 28, 2014 AGENDA 6:00 p.m.
Chair Pat Zeh, Vice-Chair Robert Forsythe, Hugh Guinn, Sally Wantz, Deb Lamb
Mayor, Nola Xavier, Council President Suzanne Roberts, Council Vice-President Brian Jagoe,
Councilor Joshua Greene, Councilor Joe Henry
With 48 hour prior notice, an interpreter and/or TDY: 541-997-3437, can be provided for the hearing impaired. Meeting is wheelchair accessible.
ITEM TIME
CALL TO ORDER – ROLL CALL 6:00
1. Approval of the Agenda - Chair Pat Zeh
2. Presentation of the Budget Message 6:10
City Manager Jacque Betz
3. Overview of the Proposed Budget Document 6:15
Finance Director Erin Reynolds
4. Public Works Related Funds Presentation 6:30
Public Works Director Mike Miller
A. Public Works Enterprise Fund
- Water Program
- WasteWater Program
- StormWater Program
B. Streets Program
C. Airport Program
5. Room Tax Fund – City Manager Jacque Betz 7:10
6. Events Center Fund – FEC Director Kevin Rhodes 7:20
7. Debt Service Funds – Finance Director Erin Reynolds 7:30
8. Next Meeting – May 12, 2014 7:40
Remember we start at 5:00 pm for FURA
ADJOURN
