Budget Committee Meeting

5:00 – 5:15pm Introduction / Elect Budget Committee Chair and Co- Chair

5:15 – 6:00PM General Fund Allocations
– Staff report
– Budget committee discussion and approval

6:00 – 7:15pm Revenues
– Staff report on projections of major revenues
– Staff report on court fines
– Staff report on community development revenues
– Budget committee discussion and approval of projections

7:15 – 7:30pm Break

7:30-8:45pm Capital Improvement Plans
– Staff report on CIPs: 
Transportation
G.O. Bond
Airport 
Water
Water Reclamation
Stormwater

– Budget committee discussion and approval of CIPs
– Staff report on “pay-as-you-go” vs bond financing

8:45-9:00pm Wrap up