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02/16/1983 - Agenda
AGENDA BUDGET COMMITTEE MEETING FEBRUARY 16, 1983, 7:30 P.M. , WEDNESDAY FOWLER JUNIOR HIGH SCHOOL, LECTURE ROOM I. CALL TO ORDER & ROLL CALL: Chairman Hoffman Committee members Edwards , Evans , Duffy Smith , Bishop Brian , Cook Scheckla , Scott • Budget Calendar - Change: : 2. CONTROL BUDGET SUMMARY - FISCAL YEAR 1982-83 / • Overview and General Discussion 3. REVENUE DETAILS - FISCAL YEAR 1983-84 • Revenue Mix Per Mr. Duffy 's Request 4. EXPENDITURE SUMMARIES - FISCAL YEAR 1983-84 r.. • New Positions Cost Per Mr. Edwards Request 5. COMMUNITY SERVICES - FISCAL YEAR 1983-84 • Social Services • Police _ • Library - Reset to 2/24/83 - 7:30 P.M. —_--" • Finance - Reset to 2/24/83 - 7:30 P.M. • Municipal Court - Reset to 2/24/83 - 7:30 P.M. '" `` • Supplemental Budget Review - Reset to 2/24/83 - 7:30 P.M. 6. RECESS