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Budget Committee Meeting
May 9, 2013 @ 5:00 pm - 11:59 pm
Thursday May 9, 2013
Proposed 2013-15 Biennial Budget
5:00-5:30pm Dinner and Public Comment
5:30 – 6:10pm Community and Economic Development (continued)
– CDBG
– Affordable Housing
– Business Advocacy
– Tourism
– EID
6:10 – 6:20pm BURA
– BURA General Fund
– Juniper Ridge Construction
– Juniper Ridge Debt Service
– Murphy Crossing Debt Service
6:20 – 6:55pm Administration and Support
– Admin/Finance
– Legal & Risk
– IT
6:55 – 7:10pm Break
7:10 – 7:40pm Administration and Support
– Facility
– PW Admin
– Garage
– Insurance
– Energy ARRA Grant
– PERS Debt Service
7:40 – 8:00pm General Fund
8:00 – 9:00pm Approval of Proposed Budget (Fund by Fund)
Approval of meeting minutes 3/19/13
Approval of Property Tax Levies