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City Budget Committee Meeting #1

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 2014 – 15 Budget Committee Meeting

City of Florence

City Hall Council Chambers

250 Hwy 101

Florence, OR  97439

541-997-3436

www.ci.florence.or.us

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

Date

Mon, Apr 28th 6:00pm - 8:00pm

Location

City Hall