04/29/1982 - Agenda • ,fY
BUDGET COMMITTEE MEETING AGENDA
APRIL 29, 1982, 7:30 P.M.
DURHAM TREATMENT PLANT A
1. CALL TO ORDER & ROLL CALL Committee Members: Bishop ,//' Brian ,j Cook_✓
Stimler -J',t'1 Scheckla v/ •.U�`�di,n Edwards ✓
Smith j Hoffman ✓ Evans -�
2. GENERAL INFORMATION:
• DP/WP (Data Processing/Word Processing)
• Fees & Charges
• Control Budget 1981-82
3. FINAL REVIEW
• Organization & Staffing
• Beginning Fund Balance and Resource Update
• Allocation of Resources
• Recommended Budget & Summary of Changes (WACCO, Chamber)
• Cut List
4. Motion Approving Budget As Amerided & Recommend To City Council.
5. WORK PROGRAM:
• May - July - Staff prepares Tax Base Information
• August - Budget Committee reviews Tax Base Information
+" • August 23, 1982 - Council calls for November 2 Tax Base Election
6. RECESS: To May 4 , 1982, 7:30 P.M.