May 2, 2013 - Finance Committee Budget Work Session

Finance Committee Budget Work Session
May 2, 2013 ~ 5:30 PM
Council Chambers
306 E. Colonial Avenue
Agenda

1.  Call To Order

2.  Moment of Silent Reflection

3.  Pledge of Allegiance to the Flag

4.  Agenda Adjustments and Approval

5.  PowerPoint Presentation/Discussion of FY 2013-2014 Enterprise Fund Budgets
     a.  Staff Memo - Possible Streets to be Resurfaced in 2014
     b.  Staff Memo - Information on FY2012-2013 Budget Amendments
     c.  Staff Memo - Historical Information on Month-End Electric Fund Balances
     d.  Staff Memo - Police Athletic League Football Field Options
     e.  Staff Memo - Surveillance Camera Relocation Plan
6.  Budget Recommendations to the Full City Council

7.  Adjournment